Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:28:17 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_010623APB_FTO_80458
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-29-002-021-001/010758
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276521 01/06/2023 JONDLE KIRAN 3629002WL007857 JONDLE KIRAN 00045 BARB0KAMARE 300 300 Processed 07/06/2023 2268570425 JONDLE KIRAN UNION BANK OF INDIA(508500)
SubTotal 300 300
2 KAMAREDDY TS-29-002-016-020/010360
(LINGAYAPALLE) 		3629002000NRG24010620230277377 01/06/2023 Balamani 3629002WL007871 Balamani 00078 CNRB0013520 1020 1020 Processed 07/06/2023 2268570416 BALAMANI THOTA . TELANGANA GRAMEENA BANK(607195)
SubTotal 1020 1020
3 KAMAREDDY TS-29-002-004-005/010601
(GARGUL) 		3629002000NRG24010620230278315 01/06/2023 Vinoda 3629002WL007896 Vinoda 00152 HDFC0CTGCUB 650 650 Processed 07/06/2023 2268570408 GUNTIKADI VINODA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 650 650
4 KAMAREDDY TS-29-002-004-005/010124
(GARGUL) 		3629002000NRG24010620230278214 01/06/2023 Soundarya 3629002WL007896 Soundarya 00177 IOBA0000396 650 650 Processed 07/06/2023 2268570369 Uppari Soundary INDIAN OVERSEAS BANK(508541)
5 KAMAREDDY TS-29-002-004-005/010533
(GARGUL) 		3629002000NRG24010620230278306 01/06/2023 n kavitha 3629002WL007896 n kavitha 00177 IOBA0000396 1500 1500 Processed 07/06/2023 2268570371 NAGAPURAM KAVITHA INDIAN OVERSEAS BANK(508541)
6 KAMAREDDY TS-29-002-004-005/010567
(GARGUL) 		3629002000NRG24010620230278308 01/06/2023 Rekha 3629002WL007896 Rekha 00177 IOBA0000396 781 781 Processed 07/06/2023 2268570381 NIMMA REKHA INDIAN OVERSEAS BANK(508541)
7 KAMAREDDY TS-29-002-004-005/010629
(GARGUL) 		3629002000NRG24010620230278320 01/06/2023 aruna 3629002WL007896 aruna 00177 IOBA0000396 814 814 Processed 07/06/2023 2268570386 BOMBOTHULA ARUNA INDIAN OVERSEAS BANK(508541)
8 KAMAREDDY TS-29-002-004-005/010631
(GARGUL) 		3629002000NRG24010620230278321 01/06/2023 siddavva 3629002WL007896 siddavva 00177 IOBA0000396 136 136 Processed 07/06/2023 2268570366 PALLAPU SIDDAVVA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
9 KAMAREDDY TS-29-002-004-005/010671
(GARGUL) 		3629002000NRG24010620230278324 01/06/2023 ellayya 3629002WL007896 ellayya 00177 IOBA0000396 719 719 Processed 07/06/2023 2268570368 Gandikota Yellaiah INDIAN OVERSEAS BANK(508541)
10 KAMAREDDY TS-29-002-004-005/010675
(GARGUL) 		3629002000NRG24010620230278325 01/06/2023 Kavitha 3629002WL007896 Kavitha 00177 IOBA0000396 390 390 Processed 07/06/2023 2268570387 GANDIKOTA KAVITHA INDIAN OVERSEAS BANK(508541)
11 KAMAREDDY TS-29-002-004-005/010700
(GARGUL) 		3629002000NRG24010620230278329 01/06/2023 Haji Bee 3629002WL007896 Haji Bee 00177 IOBA0000396 600 600 Processed 07/06/2023 2268570372 SHAIK HAJIBEE INDIAN OVERSEAS BANK(508541)
12 KAMAREDDY TS-29-002-004-005/010713
(GARGUL) 		3629002000NRG24010620230278332 01/06/2023 Joshnavi 3629002WL007896 Joshnavi 00177 IOBA0000396 480 480 Processed 07/06/2023 2268570375 GADDAM JOSHNAVI INDIAN OVERSEAS BANK(508541)
13 KAMAREDDY TS-29-002-005-007/010424
(GUDEM) 		3629002000NRG24010620230273242 01/06/2023 srinivas 3629002WL007781 srinivas 00177 IOBA0000396 2827 2827 Processed 07/06/2023 2268570385 MUKKERA SRINIVAS INDIAN OVERSEAS BANK(508541)
14 KAMAREDDY TS-29-002-021-001/010273
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276478 01/06/2023 L LIMBA 3629002WL007857 L LIMBA 00177 IOBA0000396 300 300 Processed 07/06/2023 2268570370 LAMBADI LIMBA INDIAN OVERSEAS BANK(508541)
15 KAMAREDDY TS-29-002-021-001/010280
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276482 01/06/2023 PIPAVATH NAGAMANI 3629002WL007857 PIPAVATH NAGAMANI 00177 IOBA0000396 750 750 Processed 07/06/2023 2268570374 PIPAVATH NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAMAREDDY TS-29-002-021-001/010371
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276484 01/06/2023 BANOTH LINGAM 3629002WL007857 BANOTH LINGAM 00177 IOBA0000396 600 600 Processed 07/06/2023 2268570384 BANOTH LINGAM INDIAN OVERSEAS BANK(508541)
17 KAMAREDDY TS-29-002-021-001/010457
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276489 01/06/2023 Lambadi Heera 3629002WL007857 Lambadi Heera 00177 IOBA0000396 750 750 Processed 07/06/2023 2268570373 LAMBADI HEERA INDIAN OVERSEAS BANK(508541)
18 KAMAREDDY TS-29-002-021-001/010526
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276492 01/06/2023 BANOTH VASANTHA 3629002WL007857 BANOTH VASANTHA 00177 IOBA0000396 600 600 Processed 07/06/2023 2268570380 Mrs. BANOTH VASANTHA TELANGANA GRAMEENA BANK(607195)
19 KAMAREDDY TS-29-002-021-001/010543
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276495 01/06/2023 Shila 3629002WL007857 Shila 00177 IOBA0000396 450 450 Processed 07/06/2023 2268570367 LAMBADI SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAMAREDDY TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276500 01/06/2023 BANOTH MARONI 3629002WL007857 BANOTH MARONI 00177 IOBA0000396 600 600 Processed 07/06/2023 2268570376 BANOTH MARONI INDIAN OVERSEAS BANK(508541)
21 KAMAREDDY TS-29-002-021-001/010652
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276504 01/06/2023 BANOTH LALU 3629002WL007857 BANOTH LALU 00177 IOBA0000396 450 450 Processed 07/06/2023 2268570365 MR BANOTH LALU STATE BANK OF INDIA(508548)
22 KAMAREDDY TS-29-002-021-001/010750
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276512 01/06/2023 Banoth Shyamala 3629002WL007857 Banoth Shyamala 00177 IOBA0000396 750 750 Processed 07/06/2023 2268570383 BANOTH SHYAMALA INDIAN OVERSEAS BANK(508541)
23 KAMAREDDY TS-29-002-021-001/010751
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276513 01/06/2023 BANAVATH RENA 3629002WL007857 BANAVATH RENA 00177 IOBA0000396 600 600 Processed 07/06/2023 2268570382 BANAVATH RENA INDIAN OVERSEAS BANK(508541)
24 KAMAREDDY TS-29-002-021-001/010753
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276516 01/06/2023 BHANAVATH PADMA 3629002WL007857 BHANAVATH PADMA 00177 IOBA0000396 750 750 Processed 07/06/2023 2268570379 BHANAVATH PADMA INDIAN OVERSEAS BANK(508541)
25 KAMAREDDY TS-29-002-021-001/010755
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276519 01/06/2023 BANOTH KALA 3629002WL007857 BANOTH KALA 00177 IOBA0000396 600 600 Processed 07/06/2023 2268570378 Mrs. BANOTH KALA TELANGANA GRAMEENA BANK(607195)
26 KAMAREDDY TS-29-002-021-001/10778
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276526 01/06/2023 Bhukya Bharathi 3629002WL007857 Bhukya Bharathi 00177 IOBA0000396 600 600 Processed 07/06/2023 2268570377 Mrs. BHUKYA BHARATHI TELANGANA GRAMEENA BANK(607195)
27 KAMAREDDY TS-29-002-021-001/10779
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276527 01/06/2023 BANOTH MANJULA 3629002WL007857 BANOTH MANJULA 00177 IOBA0000396 600 600 Processed 07/06/2023 2268570389 BANOTH MANJULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 17297 17297
28 KAMAREDDY TS-29-002-016-020/010346
(LINGAYAPALLE) 		3629002000NRG24010620230277371 01/06/2023 BOREDDY LAXMI 3629002WL007871 BOREDDY LAXMI 00415 SBIN0005073 560 560 Processed 07/06/2023 2268570415 LAXMI BOREDDY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 560 560
29 KAMAREDDY TS-29-002-016-020/010435
(LINGAYAPALLE) 		3629002000NRG24010620230277406 01/06/2023 Godavari 3629002WL007871 Godavari 00415 SBIN0020111 900 900 Processed 07/06/2023 2268570460 MRS MADIRE GODHAVARI STATE BANK OF INDIA(508548)
30 KAMAREDDY TS-29-002-020-001/010019
(RAGHAVAPUR) 		3629002000NRG24010620230275824 01/06/2023 ATHMAKURI SRINIVAS 3629002WL007840 ATHMAKURI SRINIVAS 00415 SBIN0020111 899 899 Processed 07/06/2023 2268570423 ATHMAKURI SRINIVAS UNION BANK OF INDIA(508500)
31 KAMAREDDY TS-29-002-021-001/010271
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276477 01/06/2023 BANOTH BALSING 3629002WL007857 BANOTH BALSING 00415 SBIN0020111 450 450 Processed 07/06/2023 2268570466 BANOTH BAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAMAREDDY TS-29-002-021-001/010274
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276480 01/06/2023 BANOTH KAMALA 3629002WL007857 BANOTH KAMALA 00415 SBIN0020111 750 750 Processed 07/06/2023 2268570424 Mrs. BANOTH KAMALA TELANGANA GRAMEENA BANK(607195)
33 KAMAREDDY TS-29-002-021-001/010274
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276479 01/06/2023 BANOTH PEERIYA 3629002WL007857 BANOTH PEERIYA 00415 SBIN0020111 750 750 Processed 07/06/2023 2268570458 MR BANOTH PEERIYA STATE BANK OF INDIA(508548)
34 KAMAREDDY TS-29-002-021-001/010563
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276498 01/06/2023 Saroja 3629002WL007857 Saroja 00415 SBIN0020111 750 750 Processed 07/06/2023 2268570421 MALAVATH SAROJA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
35 KAMAREDDY TS-29-002-021-001/010650
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276503 01/06/2023 Bhaskar 3629002WL007857 Bhaskar 00415 SBIN0020111 150 150 Processed 07/06/2023 2268570467 MR BANOTH BHASKAR STATE BANK OF INDIA(508548)
36 KAMAREDDY TS-29-002-021-001/010753
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276517 01/06/2023 BANAVATH RAMESH 3629002WL007857 BANAVATH RAMESH 00415 SBIN0020111 600 600 Processed 07/06/2023 2268570464 MR BANAVATH RAMESH STATE BANK OF INDIA(508548)
37 KAMAREDDY TS-29-002-021-001/010755
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276518 01/06/2023 Swami 3629002WL007857 Swami 00415 SBIN0020111 600 600 Processed 07/06/2023 2268570446 Swamy Baanavat GENERAL POST OFFICE(607245)
SubTotal 5849 5849
38 KAMAREDDY TS-29-002-016-020/010017
(LINGAYAPALLE) 		3629002000NRG24010620230277295 01/06/2023 Peddapally Swamy 3629002WL007871 Peddapally Swamy 00415 SBIN0020503 960 960 Processed 07/06/2023 2268570471 PEDDAPALLY SWAMY S O P BHEEMAIAH R O L TELANGANA GRAMEENA BANK(607195)
39 KAMAREDDY TS-29-002-016-020/010064
(LINGAYAPALLE) 		3629002000NRG24010620230277305 01/06/2023 DHUMALA VENKATAVVA 3629002WL007871 DHUMALA VENKATAVVA 00415 SBIN0020503 140 140 Processed 07/06/2023 2268570422 Mrs. DUMALA VENKATAVVA TELANGANA GRAMEENA BANK(607195)
40 KAMAREDDY TS-29-002-016-020/010064
(LINGAYAPALLE) 		3629002000NRG24010620230277306 01/06/2023 DUMALA SAILU 3629002WL007871 DUMALA SAILU 00415 SBIN0020503 280 280 Processed 07/06/2023 2268570461 Mr. DHUMALA SAILU TELANGANA GRAMEENA BANK(607195)
41 KAMAREDDY TS-29-002-016-020/010157
(LINGAYAPALLE) 		3629002000NRG24010620230277319 01/06/2023 Gangavva 3629002WL007871 Gangavva 00415 SBIN0020503 840 840 Processed 07/06/2023 2268570454 Mrs. KALLURI . GANGAVVA TELANGANA GRAMEENA BANK(607195)
42 KAMAREDDY TS-29-002-016-020/010176
(LINGAYAPALLE) 		3629002000NRG24010620230277322 01/06/2023 Muttavva 3629002WL007871 Muttavva 00415 SBIN0020503 800 800 Processed 07/06/2023 2268570462 MRS DUMALA MUTHAVVA STATE BANK OF INDIA(508548)
43 KAMAREDDY TS-29-002-016-020/010187
(LINGAYAPALLE) 		3629002000NRG24010620230277327 01/06/2023 Somishetty Bhanu Prasad 3629002WL007871 Somishetty Bhanu Prasad 00415 SBIN0020503 900 900 Processed 07/06/2023 2268570177 MR SOMISHETTY BHANU PRASAD STATE BANK OF INDIA(508548)
44 KAMAREDDY TS-29-002-016-020/010219
(LINGAYAPALLE) 		3629002000NRG24010620230277329 01/06/2023 Pedda Lakshmi 3629002WL007871 Pedda Lakshmi 00415 SBIN0020503 800 800 Processed 07/06/2023 2268570445 Mrs. PARSHABOINA . LAXMI TELANGANA GRAMEENA BANK(607195)
45 KAMAREDDY TS-29-002-016-020/010235
(LINGAYAPALLE) 		3629002000NRG24010620230277335 01/06/2023 Manevva 3629002WL007871 Manevva 00415 SBIN0020503 900 900 Processed 07/06/2023 2268570428 MRS KUMJAGANNATH MANEVVA STATE BANK OF INDIA(508548)
46 KAMAREDDY TS-29-002-016-020/010262
(LINGAYAPALLE) 		3629002000NRG24010620230277342 01/06/2023 Nadipi Lakshmi 3629002WL007871 Nadipi Lakshmi 00415 SBIN0020503 840 840 Processed 07/06/2023 2268570451 MRS THOTA LAXMI WO KISTAIAH STATE BANK OF INDIA(508548)
47 KAMAREDDY TS-29-002-016-020/010266
(LINGAYAPALLE) 		3629002000NRG24010620230277343 01/06/2023 Lingavva 3629002WL007871 Lingavva 00415 SBIN0020503 840 840 Processed 07/06/2023 2268570427 Mrs. SOMISHETTY . LINGAVVA TELANGANA GRAMEENA BANK(607195)
48 KAMAREDDY TS-29-002-016-020/010268
(LINGAYAPALLE) 		3629002000NRG24010620230277344 01/06/2023 Lakshmi 3629002WL007871 Lakshmi 00415 SBIN0020503 900 900 Processed 07/06/2023 2268570455 Mrs. DUMALA LAXMI TELANGANA GRAMEENA BANK(607195)
49 KAMAREDDY TS-29-002-016-020/010287
(LINGAYAPALLE) 		3629002000NRG24010620230277348 01/06/2023 Bhaskar 3629002WL007871 Bhaskar 00415 SBIN0020503 960 960 Processed 07/06/2023 2268570176 MR NANGI BHASKAR STATE BANK OF INDIA(508548)
50 KAMAREDDY TS-29-002-016-020/010287
(LINGAYAPALLE) 		3629002000NRG24010620230277349 01/06/2023 Chinna gangaiah 3629002WL007871 Chinna gangaiah 00415 SBIN0020503 640 640 Processed 07/06/2023 2268570419 Mr. NANGI CHINNA GANGAIAH TELANGANA GRAMEENA BANK(607195)
51 KAMAREDDY TS-29-002-016-020/010296
(LINGAYAPALLE) 		3629002000NRG24010620230277353 01/06/2023 devaraju 3629002WL007871 devaraju 00415 SBIN0020503 1020 1020 Processed 07/06/2023 2268570465 MASTER DEBBE DEVARAJU STATE BANK OF INDIA(508548)
52 KAMAREDDY TS-29-002-016-020/010296
(LINGAYAPALLE) 		3629002000NRG24010620230277354 01/06/2023 saayulu 3629002WL007871 saayulu 00415 SBIN0020503 1020 1020 Processed 07/06/2023 2268570418 MR DEBBA SAILU STATE BANK OF INDIA(508548)
53 KAMAREDDY TS-29-002-016-020/010317
(LINGAYAPALLE) 		3629002000NRG24010620230277361 01/06/2023 Siddayya 3629002WL007871 Siddayya 00415 SBIN0020503 960 960 Processed 07/06/2023 2268570463 MR SOMISHETTY SIDDARAMULU STATE BANK OF INDIA(508548)
54 KAMAREDDY TS-29-002-016-020/010326
(LINGAYAPALLE) 		3629002000NRG24010620230277365 01/06/2023 babu 3629002WL007871 babu 00415 SBIN0020503 840 840 Processed 07/06/2023 2268570417 Mr. DHARNI . BABU TELANGANA GRAMEENA BANK(607195)
55 KAMAREDDY TS-29-002-016-020/010326
(LINGAYAPALLE) 		3629002000NRG24010620230277364 01/06/2023 Shyamavva 3629002WL007871 Shyamavva 00415 SBIN0020503 700 700 Processed 07/06/2023 2268570472 Mrs. DHARNI SHYAMAVVA W O CHINNA SAILU TELANGANA GRAMEENA BANK(607195)
56 KAMAREDDY TS-29-002-016-020/010340
(LINGAYAPALLE) 		3629002000NRG24010620230277370 01/06/2023 Krishna Reddy 3629002WL007871 Krishna Reddy 00415 SBIN0020503 510 510 Processed 07/06/2023 2268570448 Mr. BOREDDY KRISHNA REDDY TELANGANA GRAMEENA BANK(607195)
57 KAMAREDDY TS-29-002-016-020/010353
(LINGAYAPALLE) 		3629002000NRG24010620230277375 01/06/2023 Manevva 3629002WL007871 Manevva 00415 SBIN0020503 900 900 Processed 07/06/2023 2268570429 Mrs. SONISHETTI . MANEVVA TELANGANA GRAMEENA BANK(607195)
58 KAMAREDDY TS-29-002-016-020/010399
(LINGAYAPALLE) 		3629002000NRG24010620230277393 01/06/2023 Prameela 3629002WL007871 Prameela 00415 SBIN0020503 420 420 Processed 07/06/2023 2268570459 MR DUMALA PRAMEELA STATE BANK OF INDIA(508548)
59 KAMAREDDY TS-29-002-016-020/010405
(LINGAYAPALLE) 		3629002000NRG24010620230277394 01/06/2023 Somshetty Pranaykumar 3629002WL007871 Somshetty Pranaykumar 00415 SBIN0020503 840 840 Processed 07/06/2023 2268570420 MR SOMISHETTI PRANAY STATE BANK OF INDIA(508548)
60 KAMAREDDY TS-29-002-016-020/010418
(LINGAYAPALLE) 		3629002000NRG24010620230277399 01/06/2023 durgaiah 3629002WL007871 durgaiah 00415 SBIN0020503 840 840 Processed 07/06/2023 2268570444 MR SOMISHETTY DHURGAIAH STATE BANK OF INDIA(508548)
61 KAMAREDDY TS-29-002-016-020/010418
(LINGAYAPALLE) 		3629002000NRG24010620230277398 01/06/2023 Laxmi 3629002WL007871 Laxmi 00415 SBIN0020503 840 840 Rejected 07/06/2023 2268570450 Aadhaar Number not Mapped to Account Number
62 KAMAREDDY TS-29-002-016-020/010424
(LINGAYAPALLE) 		3629002000NRG24010620230277402 01/06/2023 narsimlu 3629002WL007871 narsimlu 00415 SBIN0020503 720 720 Processed 07/06/2023 2268570426 Mr. NAGOLLA NARSIMLOO TELANGANA GRAMEENA BANK(607195)
63 KAMAREDDY TS-29-002-016-020/010437
(LINGAYAPALLE) 		3629002000NRG24010620230277407 01/06/2023 Manjula 3629002WL007871 Manjula 00415 SBIN0020503 180 180 Processed 07/06/2023 2268570452 Mrs. SOMISHETTI . MANJULA TELANGANA GRAMEENA BANK(607195)
64 KAMAREDDY TS-29-002-016-020/010446
(LINGAYAPALLE) 		3629002000NRG24010620230277409 01/06/2023 Lakshmi 3629002WL007871 Lakshmi 00415 SBIN0020503 840 840 Processed 07/06/2023 2268570443 MR THOTA LAXMI STATE BANK OF INDIA(508548)
65 KAMAREDDY TS-29-002-016-020/010483
(LINGAYAPALLE) 		3629002000NRG24010620230277419 01/06/2023 naresh 3629002WL007871 naresh 00415 SBIN0020503 720 720 Processed 07/06/2023 2268570178 MR DUMALA NARESH STATE BANK OF INDIA(508548)
66 KAMAREDDY TS-29-002-016-020/010492
(LINGAYAPALLE) 		3629002000NRG24010620230277423 01/06/2023 sattavva 3629002WL007871 sattavva 00415 SBIN0020503 960 960 Processed 07/06/2023 2268570457 MRS SATYAVVA SIDDALA STATE BANK OF INDIA(508548)
67 KAMAREDDY TS-29-002-016-020/010501
(LINGAYAPALLE) 		3629002000NRG24010620230277424 01/06/2023 padma 3629002WL007871 padma 00415 SBIN0020503 1080 1080 Processed 07/06/2023 2268570468 MRS DUMALA PADMA STATE BANK OF INDIA(508548)
68 KAMAREDDY TS-29-002-016-020/010530
(LINGAYAPALLE) 		3629002000NRG24010620230277433 01/06/2023 ravinder 3629002WL007871 ravinder 00415 SBIN0020503 840 840 Processed 07/06/2023 2268570449 MR THOTA RAVINDAR SO NARSAIAH STATE BANK OF INDIA(508548)
69 KAMAREDDY TS-29-002-016-020/010567
(LINGAYAPALLE) 		3629002000NRG24010620230277436 01/06/2023 pedda manjula 3629002WL007871 pedda manjula 00415 SBIN0020503 900 900 Processed 07/06/2023 2268570473 Mrs. NANGI PEDDA MANJULA W O NARESH TELANGANA GRAMEENA BANK(607195)
70 KAMAREDDY TS-29-002-016-020/010568
(LINGAYAPALLE) 		3629002000NRG24010620230277438 01/06/2023 laavanya 3629002WL007871 laavanya 00415 SBIN0020503 900 900 Processed 07/06/2023 2268570469 MR THOTA LAVANYA STATE BANK OF INDIA(508548)
71 KAMAREDDY TS-29-002-016-020/010568
(LINGAYAPALLE) 		3629002000NRG24010620230277437 01/06/2023 sailu 3629002WL007871 sailu 00415 SBIN0020503 750 750 Processed 07/06/2023 2268570470 THOTA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAMAREDDY TS-29-002-016-020/010572
(LINGAYAPALLE) 		3629002000NRG24010620230277439 01/06/2023 lata 3629002WL007871 lata 00415 SBIN0020503 840 840 Processed 07/06/2023 2268570456 MS PARSHABOINA LATHA STATE BANK OF INDIA(508548)
73 KAMAREDDY TS-29-002-016-020/010606
(LINGAYAPALLE) 		3629002000NRG24010620230277444 01/06/2023 narsimlu 3629002WL007871 narsimlu 00415 SBIN0020503 510 510 Processed 07/06/2023 2268570179 MR SOMISHETTY NARSIMLU STATE BANK OF INDIA(508548)
74 KAMAREDDY TS-29-002-016-020/010610
(LINGAYAPALLE) 		3629002000NRG24010620230277449 01/06/2023 DHUMALA DEVAVVA 3629002WL007871 DHUMALA DEVAVVA 00415 SBIN0020503 840 840 Processed 07/06/2023 2268570453 MRS DHUMALA DEVAVVA STATE BANK OF INDIA(508548)
SubTotal 28770 28770
75 KAMAREDDY TS-29-002-016-020/010296
(LINGAYAPALLE) 		3629002000NRG24010620230277352 01/06/2023 Ellavva 3629002WL007871 Ellavva 00415 SBIN0020835 1020 1020 Processed 07/06/2023 2268570447 MRS YELLAVVA DEBBA STATE BANK OF INDIA(508548)
76 KAMAREDDY TS-29-002-021-001/010752
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276515 01/06/2023 RAVI KETAWAT 3629002WL007857 RAVI KETAWAT 00415 SBIN0020835 300 300 Processed 07/06/2023 2268570430 Mr. KETHAVATH RAVI INDIAN BANK(607105)
SubTotal 1320 1320
77 KAMAREDDY TS-29-002-004-005/010022
(GARGUL) 		3629002000NRG24010620230278177 01/06/2023 Tejasri 3629002WL007896 Tejasri 00415 SBIN0040926 520 520 Processed 07/06/2023 2268570180 MISS KATLE TEJASRI STATE BANK OF INDIA(508548)
78 KAMAREDDY TS-29-002-016-020/010395
(LINGAYAPALLE) 		3629002000NRG24010620230277392 01/06/2023 sandya 3629002WL007871 sandya 00415 SBIN0040926 850 850 Processed 07/06/2023 2268570431 MRS KALLURI SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1370 1370
79 KAMAREDDY TS-29-002-004-005/010069
(GARGUL) 		3629002000NRG24010620230278206 01/06/2023 Dhorka 3629002WL007896 Dhorka 00415 SBIN0RRDCGB 240 240 Processed 07/06/2023 2268570293 SuraDhorka FINCARE SMALL FINANCE BANK LTD(608304)
80 KAMAREDDY TS-29-002-015-019/010049
(THIMMAKKAPALLE) 		3629002000NRG24010620230272831 01/06/2023 Gouthami 3629002WL007766 Gouthami 00415 SBIN0RRDCGB 788 788 Processed 07/06/2023 2268570220 M/s. JINNA GOUTHAMI D O GANGAIAH TELANGANA GRAMEENA BANK(607195)
81 KAMAREDDY TS-29-002-015-019/010085
(THIMMAKKAPALLE) 		3629002000NRG24010620230272846 01/06/2023 Lingam 3629002WL007766 Lingam 00415 SBIN0RRDCGB 656 656 Processed 07/06/2023 2268570283 Mr. AMARLABANDA . RAJALINGAM TELANGANA GRAMEENA BANK(607195)
82 KAMAREDDY TS-29-002-015-019/010105
(THIMMAKKAPALLE) 		3629002000NRG24010620230272863 01/06/2023 sabitha 3629002WL007766 sabitha 00415 SBIN0RRDCGB 656 656 Processed 07/06/2023 2268570289 Mrs. GURRALA . SABITHA TELANGANA GRAMEENA BANK(607195)
83 KAMAREDDY TS-29-002-015-019/010296
(THIMMAKKAPALLE) 		3629002000NRG24010620230272909 01/06/2023 archana 3629002WL007766 archana 00415 SBIN0RRDCGB 788 788 Processed 07/06/2023 2268570284 LINGUPALLY ARCHANA W O LINGUPALLY RAJU TELANGANA GRAMEENA BANK(607195)
84 KAMAREDDY TS-29-002-015-019/010341
(THIMMAKKAPALLE) 		3629002000NRG24010620230272916 01/06/2023 Naresh 3629002WL007766 Naresh 00415 SBIN0RRDCGB 788 788 Processed 07/06/2023 2268570288 Mr. SABBANI NARESH TELANGANA GRAMEENA BANK(607195)
85 KAMAREDDY TS-29-002-015-019/010454
(THIMMAKKAPALLE) 		3629002000NRG24010620230272938 01/06/2023 Swathi 3629002WL007766 Swathi 00415 SBIN0RRDCGB 788 788 Processed 07/06/2023 2268570280 Mr. RAJABOINA SWATHI W O RAJU TELANGANA GRAMEENA BANK(607195)
86 KAMAREDDY TS-29-002-016-020/010008
(LINGAYAPALLE) 		3629002000NRG24010620230277294 01/06/2023 Manevva 3629002WL007871 Manevva 00415 SBIN0RRDCGB 640 640 Processed 07/06/2023 2268570247 Mrs. NANGI MANEVVA W O ANJAIAH TELANGANA GRAMEENA BANK(607195)
87 KAMAREDDY TS-29-002-016-020/010018
(LINGAYAPALLE) 		3629002000NRG24010620230277296 01/06/2023 Lingavva 3629002WL007871 Lingavva 00415 SBIN0RRDCGB 1020 1020 Processed 07/06/2023 2268570191 Mrs. DUMALA LINGAVVA TELANGANA GRAMEENA BANK(607195)
88 KAMAREDDY TS-29-002-016-020/010018
(LINGAYAPALLE) 		3629002000NRG24010620230277297 01/06/2023 Maisavva 3629002WL007871 Maisavva 00415 SBIN0RRDCGB 1020 1020 Processed 07/06/2023 2268570241 Mrs. DUMALA MYSAVVA W O BHASKAR TELANGANA GRAMEENA BANK(607195)
89 KAMAREDDY TS-29-002-016-020/010022
(LINGAYAPALLE) 		3629002000NRG24010620230277298 01/06/2023 Mallavva 3629002WL007871 Mallavva 00415 SBIN0RRDCGB 960 960 Processed 07/06/2023 2268570205 Mrs. MALLAVVA NANGI TELANGANA GRAMEENA BANK(607195)
90 KAMAREDDY TS-29-002-016-020/010038
(LINGAYAPALLE) 		3629002000NRG24010620230277299 01/06/2023 ravali 3629002WL007871 ravali 00415 SBIN0RRDCGB 840 840 Processed 07/06/2023 2268570281 Mrs. THOTTU RAVALI W O THOTTU BALRAJU TELANGANA GRAMEENA BANK(607195)
91 KAMAREDDY TS-29-002-016-020/010039
(LINGAYAPALLE) 		3629002000NRG24010620230277300 01/06/2023 Laxmi 3629002WL007871 Laxmi 00415 SBIN0RRDCGB 700 700 Processed 07/06/2023 2268570213 Mrs. GONUGOPULA LAXMI TELANGANA GRAMEENA BANK(607195)
92 KAMAREDDY TS-29-002-016-020/010067
(LINGAYAPALLE) 		3629002000NRG24010620230277308 01/06/2023 isthari 3629002WL007871 isthari 00415 SBIN0RRDCGB 280 280 Processed 07/06/2023 2268570287 Mr. DHARNI . ISTHARI TELANGANA GRAMEENA BANK(607195)
93 KAMAREDDY TS-29-002-016-020/010067
(LINGAYAPALLE) 		3629002000NRG24010620230277307 01/06/2023 Sailu 3629002WL007871 Sailu 00415 SBIN0RRDCGB 280 280 Processed 07/06/2023 2268570226 Mr. DHARNI PEDDA SAILU S O PEDDA NARSAI TELANGANA GRAMEENA BANK(607195)
94 KAMAREDDY TS-29-002-016-020/010071
(LINGAYAPALLE) 		3629002000NRG24010620230277309 01/06/2023 Laxmi 3629002WL007871 Laxmi 00415 SBIN0RRDCGB 800 800 Processed 07/06/2023 2268570257 Mrs. KOKATLA LAXMI W O MALLESH TELANGANA GRAMEENA BANK(607195)
95 KAMAREDDY TS-29-002-016-020/010072
(LINGAYAPALLE) 		3629002000NRG24010620230277310 01/06/2023 Laxmi 3629002WL007871 Laxmi 00415 SBIN0RRDCGB 840 840 Processed 07/06/2023 2268570202 Ms. KALLURI PEDDA LAXMI TELANGANA GRAMEENA BANK(607195)
96 KAMAREDDY TS-29-002-016-020/010085
(LINGAYAPALLE) 		3629002000NRG24010620230277311 01/06/2023 Padma 3629002WL007871 Padma 00415 SBIN0RRDCGB 850 850 Processed 07/06/2023 2268570227 Mrs. DHUMALA PADMA W O SRISYLAM TELANGANA GRAMEENA BANK(607195)
97 KAMAREDDY TS-29-002-016-020/010096
(LINGAYAPALLE) 		3629002000NRG24010620230277313 01/06/2023 Laxmi 3629002WL007871 Laxmi 00415 SBIN0RRDCGB 850 850 Processed 07/06/2023 2268570267 MR DHUMALA LAXMI STATE BANK OF INDIA(508548)
98 KAMAREDDY TS-29-002-016-020/010097
(LINGAYAPALLE) 		3629002000NRG24010620230277314 01/06/2023 Manjula 3629002WL007871 Manjula 00415 SBIN0RRDCGB 800 800 Processed 07/06/2023 2268570253 Mrs. DHUMALA MANJULA TELANGANA GRAMEENA BANK(607195)
99 KAMAREDDY TS-29-002-016-020/010141
(LINGAYAPALLE) 		3629002000NRG24010620230277315 01/06/2023 Rajamani 3629002WL007871 Rajamani 00415 SBIN0RRDCGB 700 700 Processed 07/06/2023 2268570218 Mrs. KURA RAJAMANI W O BAL RAJ TELANGANA GRAMEENA BANK(607195)
100 KAMAREDDY TS-29-002-016-020/010152
(LINGAYAPALLE) 		3629002000NRG24010620230277318 01/06/2023 Laxmi 3629002WL007871 Laxmi 00415 SBIN0RRDCGB 600 600 Processed 07/06/2023 2268570277 DHOKI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAMAREDDY TS-29-002-016-020/010162
(LINGAYAPALLE) 		3629002000NRG24010620230277320 01/06/2023 Manjula 3629002WL007871 Manjula 00415 SBIN0RRDCGB 900 900 Processed 07/06/2023 2268570265 Mrs. THOTA MANJULA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
102 KAMAREDDY TS-29-002-016-020/010179
(LINGAYAPALLE) 		3629002000NRG24010620230277323 01/06/2023 Mallavva 3629002WL007871 Mallavva 00415 SBIN0RRDCGB 960 960 Processed 07/06/2023 2268570245 Mrs. DHUMALA MALLAVVA W O CHINNA MALLAI TELANGANA GRAMEENA BANK(607195)
103 KAMAREDDY TS-29-002-016-020/010187
(LINGAYAPALLE) 		3629002000NRG24010620230277325 01/06/2023 swamy 3629002WL007871 swamy 00415 SBIN0RRDCGB 750 750 Processed 07/06/2023 2268570258 Mr. SOMSHETTY SWAMY S O GANGAIAH TELANGANA GRAMEENA BANK(607195)
104 KAMAREDDY TS-29-002-016-020/010214
(LINGAYAPALLE) 		3629002000NRG24010620230277328 01/06/2023 Jayasudha 3629002WL007871 Jayasudha 00415 SBIN0RRDCGB 900 900 Processed 07/06/2023 2268570221 Mrs. NAGOLLA DUMALA JAYASUDHA W O NAGAR TELANGANA GRAMEENA BANK(607195)
105 KAMAREDDY TS-29-002-016-020/010220
(LINGAYAPALLE) 		3629002000NRG24010620230277330 01/06/2023 Narsavva 3629002WL007871 Narsavva 00415 SBIN0RRDCGB 700 700 Processed 07/06/2023 2268570204 Mrs. SOMISHETTI NARSAVVA TELANGANA GRAMEENA BANK(607195)
106 KAMAREDDY TS-29-002-016-020/010229
(LINGAYAPALLE) 		3629002000NRG24010620230277333 01/06/2023 Manjula 3629002WL007871 Manjula 00415 SBIN0RRDCGB 700 700 Processed 07/06/2023 2268570225 Mrs. NAGOLLA MANJULA W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
107 KAMAREDDY TS-29-002-016-020/010230
(LINGAYAPALLE) 		3629002000NRG24010620230277334 01/06/2023 laxmi 3629002WL007871 laxmi 00415 SBIN0RRDCGB 800 800 Processed 07/06/2023 2268570207 Mrs. PARSHABOINA LAXMI W O BALRAJU TELANGANA GRAMEENA BANK(607195)
108 KAMAREDDY TS-29-002-016-020/010236
(LINGAYAPALLE) 		3629002000NRG24010620230277336 01/06/2023 Lavanya 3629002WL007871 Lavanya 00415 SBIN0RRDCGB 700 700 Processed 07/06/2023 2268570252 Mrs. PARSHABOINA . LAVANYA TELANGANA GRAMEENA BANK(607195)
109 KAMAREDDY TS-29-002-016-020/010246
(LINGAYAPALLE) 		3629002000NRG24010620230277338 01/06/2023 PARSHABOINA RAJASHEKHAR 3629002WL007871 PARSHABOINA RAJASHEKHAR 00415 SBIN0RRDCGB 420 420 Processed 07/06/2023 2268570297 PARSHABOINA RAJASHEKHAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
110 KAMAREDDY TS-29-002-016-020/010257
(LINGAYAPALLE) 		3629002000NRG24010620230277340 01/06/2023 Ayyalam 3629002WL007871 Ayyalam 00415 SBIN0RRDCGB 960 960 Processed 07/06/2023 2268570279 Mr. NANGI I YELLAM S O NANGI SHANKARA TELANGANA GRAMEENA BANK(607195)
111 KAMAREDDY TS-29-002-016-020/010257
(LINGAYAPALLE) 		3629002000NRG24010620230277339 01/06/2023 Komravva 3629002WL007871 Komravva 00415 SBIN0RRDCGB 960 960 Processed 07/06/2023 2268570217 Mrs. NANGI KOMARAVVA TELANGANA GRAMEENA BANK(607195)
112 KAMAREDDY TS-29-002-016-020/010258
(LINGAYAPALLE) 		3629002000NRG24010620230277341 01/06/2023 Shamavva 3629002WL007871 Shamavva 00415 SBIN0RRDCGB 1020 1020 Processed 07/06/2023 2268570238 Mrs. DEBBE SHYAMAVVA D O RAJAIAH TELANGANA GRAMEENA BANK(607195)
113 KAMAREDDY TS-29-002-016-020/010272
(LINGAYAPALLE) 		3629002000NRG24010620230277345 01/06/2023 Pochavva 3629002WL007871 Pochavva 00415 SBIN0RRDCGB 800 800 Processed 07/06/2023 2268570208 Mrs. PATNAM POCHAVVA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
114 KAMAREDDY TS-29-002-016-020/010288
(LINGAYAPALLE) 		3629002000NRG24010620230277350 01/06/2023 Rajavva 3629002WL007871 Rajavva 00415 SBIN0RRDCGB 960 960 Processed 07/06/2023 2268570224 Mrs. NANGI RAJAVVA W O SATTAIAH TELANGANA GRAMEENA BANK(607195)
115 KAMAREDDY TS-29-002-016-020/010299
(LINGAYAPALLE) 		3629002000NRG24010620230277355 01/06/2023 Manjula 3629002WL007871 Manjula 00415 SBIN0RRDCGB 600 600 Processed 07/06/2023 2268570255 Mrs. NANGI CHINNA MANJULA W NAGARAJU TELANGANA GRAMEENA BANK(607195)
116 KAMAREDDY TS-29-002-016-020/010300
(LINGAYAPALLE) 		3629002000NRG24010620230277356 01/06/2023 santhosh 3629002WL007871 santhosh 00415 SBIN0RRDCGB 1080 1080 Processed 07/06/2023 2268570260 NANGI SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAMAREDDY TS-29-002-016-020/010302
(LINGAYAPALLE) 		3629002000NRG24010620230277357 01/06/2023 mallavva 3629002WL007871 mallavva 00415 SBIN0RRDCGB 1020 1020 Processed 07/06/2023 2268570236 Mrs. NANGI MALLAVVA W O NANGI RAJU TELANGANA GRAMEENA BANK(607195)
118 KAMAREDDY TS-29-002-016-020/010313
(LINGAYAPALLE) 		3629002000NRG24010620230277359 01/06/2023 shyamaiah 3629002WL007871 shyamaiah 00415 SBIN0RRDCGB 840 840 Processed 07/06/2023 2268570206 Mr. SHAMAIAH S RAJAIAH R LINGAI PALLY D TELANGANA GRAMEENA BANK(607195)
119 KAMAREDDY TS-29-002-016-020/010314
(LINGAYAPALLE) 		3629002000NRG24010620230277360 01/06/2023 Laxmi 3629002WL007871 Laxmi 00415 SBIN0RRDCGB 960 960 Processed 07/06/2023 2268570244 Mrs. SOMISHETTY LAXMI W O SIDDAIAH TELANGANA GRAMEENA BANK(607195)
120 KAMAREDDY TS-29-002-016-020/010326
(LINGAYAPALLE) 		3629002000NRG24010620230277366 01/06/2023 naveen 3629002WL007871 naveen 00415 SBIN0RRDCGB 700 700 Processed 07/06/2023 2268570292 Mr. DHARNI NAVEEN TELANGANA GRAMEENA BANK(607195)
121 KAMAREDDY TS-29-002-016-020/010329
(LINGAYAPALLE) 		3629002000NRG24010620230277368 01/06/2023 Anusuya 3629002WL007871 Anusuya 00415 SBIN0RRDCGB 680 680 Processed 07/06/2023 2268570237 Mrs. GONUGOPPULA ANUSUYA TELANGANA GRAMEENA BANK(607195)
122 KAMAREDDY TS-29-002-016-020/010329
(LINGAYAPALLE) 		3629002000NRG24010620230277367 01/06/2023 Laxmi 3629002WL007871 Laxmi 00415 SBIN0RRDCGB 510 510 Processed 07/06/2023 2268570223 Mrs. GONUGOPULA LAXMI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
123 KAMAREDDY TS-29-002-016-020/010353
(LINGAYAPALLE) 		3629002000NRG24010620230277374 01/06/2023 Balraju 3629002WL007871 Balraju 00415 SBIN0RRDCGB 900 900 Processed 07/06/2023 2268570215 Mr. SOMISHETTI BALRAJU TELANGANA GRAMEENA BANK(607195)
124 KAMAREDDY TS-29-002-016-020/010357
(LINGAYAPALLE) 		3629002000NRG24010620230277376 01/06/2023 Vanita 3629002WL007871 Vanita 00415 SBIN0RRDCGB 840 840 Processed 07/06/2023 2268570233 MRS DHUMALA ANITHA STATE BANK OF INDIA(508548)
125 KAMAREDDY TS-29-002-016-020/010379
(LINGAYAPALLE) 		3629002000NRG24010620230277381 01/06/2023 Kishtavva 3629002WL007871 Kishtavva 00415 SBIN0RRDCGB 1020 1020 Processed 07/06/2023 2268570210 Mrs. BOREDDY KISTAVVA TELANGANA GRAMEENA BANK(607195)
126 KAMAREDDY TS-29-002-016-020/010383
(LINGAYAPALLE) 		3629002000NRG24010620230277383 01/06/2023 Mallavva 3629002WL007871 Mallavva 00415 SBIN0RRDCGB 320 320 Processed 07/06/2023 2268570248 Mrs. MADIRE . MALLAVVA TELANGANA GRAMEENA BANK(607195)
127 KAMAREDDY TS-29-002-016-020/010385
(LINGAYAPALLE) 		3629002000NRG24010620230277385 01/06/2023 devaraju 3629002WL007871 devaraju 00415 SBIN0RRDCGB 280 280 Processed 07/06/2023 2268570250 MR MADIRE DEVARAJU STATE BANK OF INDIA(508548)
128 KAMAREDDY TS-29-002-016-020/010385
(LINGAYAPALLE) 		3629002000NRG24010620230277384 01/06/2023 Yellavva 3629002WL007871 Yellavva 00415 SBIN0RRDCGB 280 280 Processed 07/06/2023 2268570200 Ms. MADIRE YELLAVVA TELANGANA GRAMEENA BANK(607195)
129 KAMAREDDY TS-29-002-016-020/010386
(LINGAYAPALLE) 		3629002000NRG24010620230277386 01/06/2023 Shivavva 3629002WL007871 Shivavva 00415 SBIN0RRDCGB 1020 1020 Processed 07/06/2023 2268570235 Mrs. NAGOLLA DHUMALA SHIVAVVA TELANGANA GRAMEENA BANK(607195)
130 KAMAREDDY TS-29-002-016-020/010388
(LINGAYAPALLE) 		3629002000NRG24010620230277387 01/06/2023 Bhudavva 3629002WL007871 Bhudavva 00415 SBIN0RRDCGB 680 680 Processed 07/06/2023 2268570201 Ms. BHUDEVVA DEBBE TELANGANA GRAMEENA BANK(607195)
131 KAMAREDDY TS-29-002-016-020/010389
(LINGAYAPALLE) 		3629002000NRG24010620230277388 01/06/2023 Laxmi 3629002WL007871 Laxmi 00415 SBIN0RRDCGB 280 280 Processed 07/06/2023 2268570214 Mrs. SIDDALA LAXMI TELANGANA GRAMEENA BANK(607195)
132 KAMAREDDY TS-29-002-016-020/010391
(LINGAYAPALLE) 		3629002000NRG24010620230277390 01/06/2023 Radha 3629002WL007871 Radha 00415 SBIN0RRDCGB 1020 1020 Processed 07/06/2023 2268570268 Mrs. PARSHABOINA . RADHA TELANGANA GRAMEENA BANK(607195)
133 KAMAREDDY TS-29-002-016-020/010391
(LINGAYAPALLE) 		3629002000NRG24010620230277389 01/06/2023 Ramulu 3629002WL007871 Ramulu 00415 SBIN0RRDCGB 1020 1020 Processed 07/06/2023 2268570228 Mr. PARSHBOINA RAMULU S O POSAIAH TELANGANA GRAMEENA BANK(607195)
134 KAMAREDDY TS-29-002-016-020/010394
(LINGAYAPALLE) 		3629002000NRG24010620230277391 01/06/2023 Shyamala 3629002WL007871 Shyamala 00415 SBIN0RRDCGB 900 900 Processed 07/06/2023 2268570254 DHUMALA SHYAMALA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
135 KAMAREDDY TS-29-002-016-020/010406
(LINGAYAPALLE) 		3629002000NRG24010620230277395 01/06/2023 Nagamani 3629002WL007871 Nagamani 00415 SBIN0RRDCGB 1080 1080 Processed 07/06/2023 2268570230 Mrs. THOTHALLA NAGAMANI W O SAILU TELANGANA GRAMEENA BANK(607195)
136 KAMAREDDY TS-29-002-016-020/010415
(LINGAYAPALLE) 		3629002000NRG24010620230277397 01/06/2023 Poshayya 3629002WL007871 Poshayya 00415 SBIN0RRDCGB 1020 1020 Processed 07/06/2023 2268570271 Mr. PARSHABOINA . POSHAIAH TELANGANA GRAMEENA BANK(607195)
137 KAMAREDDY TS-29-002-016-020/010424
(LINGAYAPALLE) 		3629002000NRG24010620230277401 01/06/2023 Laxmi 3629002WL007871 Laxmi 00415 SBIN0RRDCGB 720 720 Processed 07/06/2023 2268570203 Ms. LAXMI NAGOLLA TELANGANA GRAMEENA BANK(607195)
138 KAMAREDDY TS-29-002-016-020/010426
(LINGAYAPALLE) 		3629002000NRG24010620230277403 01/06/2023 Shyamala 3629002WL007871 Shyamala 00415 SBIN0RRDCGB 750 750 Processed 07/06/2023 2268570242 Mrs. MADHIRE SHYAMALA W O BHIKSHAPATHI TELANGANA GRAMEENA BANK(607195)
139 KAMAREDDY TS-29-002-016-020/010428
(LINGAYAPALLE) 		3629002000NRG24010620230277404 01/06/2023 Shamala 3629002WL007871 Shamala 00415 SBIN0RRDCGB 640 640 Processed 07/06/2023 2268570243 Mrs. KORE SHYAMALA TELANGANA GRAMEENA BANK(607195)
140 KAMAREDDY TS-29-002-016-020/010445
(LINGAYAPALLE) 		3629002000NRG24010620230277408 01/06/2023 Aruna 3629002WL007871 Aruna 00415 SBIN0RRDCGB 700 700 Processed 07/06/2023 2268570262 Mrs. THOTA ARUNA W O RAMESH TELANGANA GRAMEENA BANK(607195)
141 KAMAREDDY TS-29-002-016-020/010447
(LINGAYAPALLE) 		3629002000NRG24010620230277411 01/06/2023 Chinnadevavva 3629002WL007871 Chinnadevavva 00415 SBIN0RRDCGB 420 420 Processed 07/06/2023 2268570231 Mrs. DHUMALA DEVAVVA W O MAHIPAL TELANGANA GRAMEENA BANK(607195)
142 KAMAREDDY TS-29-002-016-020/010456
(LINGAYAPALLE) 		3629002000NRG24010620230277412 01/06/2023 mallavva 3629002WL007871 mallavva 00415 SBIN0RRDCGB 800 800 Processed 07/06/2023 2268570256 Mrs. DHOKI MALLAVVA W O BEERAIAH TELANGANA GRAMEENA BANK(607195)
143 KAMAREDDY TS-29-002-016-020/010475
(LINGAYAPALLE) 		3629002000NRG24010620230277414 01/06/2023 gopal 3629002WL007871 gopal 00415 SBIN0RRDCGB 840 840 Processed 07/06/2023 2268570270 MR THOTA GOPAL STATE BANK OF INDIA(508548)
144 KAMAREDDY TS-29-002-016-020/010475
(LINGAYAPALLE) 		3629002000NRG24010620230277415 01/06/2023 rani 3629002WL007871 rani 00415 SBIN0RRDCGB 840 840 Processed 07/06/2023 2268570222 Mrs. THOTA RANI W O GOPAL TELANGANA GRAMEENA BANK(607195)
145 KAMAREDDY TS-29-002-016-020/010479
(LINGAYAPALLE) 		3629002000NRG24010620230277416 01/06/2023 nagaraju 3629002WL007871 nagaraju 00415 SBIN0RRDCGB 840 840 Processed 07/06/2023 2268570249 Mr. SOMISHETTY NAGARAJU S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
146 KAMAREDDY TS-29-002-016-020/010479
(LINGAYAPALLE) 		3629002000NRG24010620230277417 01/06/2023 swaati 3629002WL007871 swaati 00415 SBIN0RRDCGB 840 840 Processed 07/06/2023 2268570285 Mrs. SOMISHETTY SWATHI W O SOMISHETTY N TELANGANA GRAMEENA BANK(607195)
147 KAMAREDDY TS-29-002-016-020/010483
(LINGAYAPALLE) 		3629002000NRG24010620230277418 01/06/2023 lavanya 3629002WL007871 lavanya 00415 SBIN0RRDCGB 720 720 Processed 07/06/2023 2268570232 Mrs. DHUMALA LAVANYA TELANGANA GRAMEENA BANK(607195)
148 KAMAREDDY TS-29-002-016-020/010485
(LINGAYAPALLE) 		3629002000NRG24010620230277420 01/06/2023 radha 3629002WL007871 radha 00415 SBIN0RRDCGB 1020 1020 Processed 07/06/2023 2268570251 Mrs. SIDDALA RADHA TELANGANA GRAMEENA BANK(607195)
149 KAMAREDDY TS-29-002-016-020/010489
(LINGAYAPALLE) 		3629002000NRG24010620230277421 01/06/2023 indra 3629002WL007871 indra 00415 SBIN0RRDCGB 1020 1020 Processed 07/06/2023 2268570276 NANGI INDRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAMAREDDY TS-29-002-016-020/010491
(LINGAYAPALLE) 		3629002000NRG24010620230277422 01/06/2023 Aruna 3629002WL007871 Aruna 00415 SBIN0RRDCGB 600 600 Processed 07/06/2023 2268570264 Mrs. SOMISHETTY ARUNA W O SWAMY TELANGANA GRAMEENA BANK(607195)
151 KAMAREDDY TS-29-002-016-020/010507
(LINGAYAPALLE) 		3629002000NRG24010620230277427 01/06/2023 radika 3629002WL007871 radika 00415 SBIN0RRDCGB 320 320 Processed 07/06/2023 2268570219 Mrs. MADIRE RADHIKA W O RAVI TELANGANA GRAMEENA BANK(607195)
152 KAMAREDDY TS-29-002-016-020/010507
(LINGAYAPALLE) 		3629002000NRG24010620230277426 01/06/2023 ravi 3629002WL007871 ravi 00415 SBIN0RRDCGB 900 900 Processed 07/06/2023 2268570216 Mr. MADIRE RAVI TELANGANA GRAMEENA BANK(607195)
153 KAMAREDDY TS-29-002-016-020/010509
(LINGAYAPALLE) 		3629002000NRG24010620230277428 01/06/2023 mamatha 3629002WL007871 mamatha 00415 SBIN0RRDCGB 850 850 Processed 07/06/2023 2268570259 Mrs. SOMISHETTI . MAMATHA TELANGANA GRAMEENA BANK(607195)
154 KAMAREDDY TS-29-002-016-020/010510
(LINGAYAPALLE) 		3629002000NRG24010620230277430 01/06/2023 kavitha 3629002WL007871 kavitha 00415 SBIN0RRDCGB 1020 1020 Processed 07/06/2023 2268570261 Mrs. SOMISHETTY KAVITHA W O SHEKAR TELANGANA GRAMEENA BANK(607195)
155 KAMAREDDY TS-29-002-016-020/010510
(LINGAYAPALLE) 		3629002000NRG24010620230277429 01/06/2023 sheker 3629002WL007871 sheker 00415 SBIN0RRDCGB 850 850 Processed 07/06/2023 2268570263 Mr. SOMISHETTI SHEKAR TELANGANA GRAMEENA BANK(607195)
156 KAMAREDDY TS-29-002-016-020/010520
(LINGAYAPALLE) 		3629002000NRG24010620230277431 01/06/2023 mounika 3629002WL007871 mounika 00415 SBIN0RRDCGB 900 900 Processed 07/06/2023 2268570282 Mr. THOYHALLA MOUNIKA W O THOTHALLA NAR TELANGANA GRAMEENA BANK(607195)
157 KAMAREDDY TS-29-002-016-020/010521
(LINGAYAPALLE) 		3629002000NRG24010620230277432 01/06/2023 saadamma 3629002WL007871 saadamma 00415 SBIN0RRDCGB 1020 1020 Processed 07/06/2023 2268570211 MRS BOREDDY SADAMMA STATE BANK OF INDIA(508548)
158 KAMAREDDY TS-29-002-016-020/010554
(LINGAYAPALLE) 		3629002000NRG24010620230277434 01/06/2023 balnarsavva 3629002WL007871 balnarsavva 00415 SBIN0RRDCGB 320 320 Processed 07/06/2023 2268570286 Mrs. KORII BAL NARSAVVA W O KORI RAJA M TELANGANA GRAMEENA BANK(607195)
159 KAMAREDDY TS-29-002-016-020/010575
(LINGAYAPALLE) 		3629002000NRG24010620230277440 01/06/2023 sandya rani 3629002WL007871 sandya rani 00415 SBIN0RRDCGB 1080 1080 Processed 07/06/2023 2268570290 Mrs. SOMISHETTY SANDHYARANI TELANGANA GRAMEENA BANK(607195)
160 KAMAREDDY TS-29-002-016-020/010577
(LINGAYAPALLE) 		3629002000NRG24010620230277441 01/06/2023 shanker 3629002WL007871 shanker 00415 SBIN0RRDCGB 750 750 Processed 07/06/2023 2268570240 Mr. THOTA . SHNKAR TELANGANA GRAMEENA BANK(607195)
161 KAMAREDDY TS-29-002-016-020/010601
(LINGAYAPALLE) 		3629002000NRG24010620230277442 01/06/2023 devaraj 3629002WL007871 devaraj 00415 SBIN0RRDCGB 900 900 Processed 07/06/2023 2268570266 Mr. DUMALA DEVARAJ S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
162 KAMAREDDY TS-29-002-016-020/010607
(LINGAYAPALLE) 		3629002000NRG24010620230277447 01/06/2023 Laxmi 3629002WL007871 Laxmi 00415 SBIN0RRDCGB 420 420 Processed 07/06/2023 2268570209 Mrs. EDUPU LAXMI W O NARSIMULU TELANGANA GRAMEENA BANK(607195)
163 KAMAREDDY TS-29-002-016-020/010610
(LINGAYAPALLE) 		3629002000NRG24010620230277448 01/06/2023 Lingam 3629002WL007871 Lingam 00415 SBIN0RRDCGB 700 700 Processed 07/06/2023 2268570190 Mr. DHUMALA LINGAM TELANGANA GRAMEENA BANK(607195)
164 KAMAREDDY TS-29-002-016-020/010611
(LINGAYAPALLE) 		3629002000NRG24010620230277451 01/06/2023 Ellaiah 3629002WL007871 Ellaiah 00415 SBIN0RRDCGB 800 800 Processed 07/06/2023 2268570229 Mr. KORE YELLAIAH S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
165 KAMAREDDY TS-29-002-016-020/010611
(LINGAYAPALLE) 		3629002000NRG24010620230277450 01/06/2023 Kore Ellavva 3629002WL007871 Kore Ellavva 00415 SBIN0RRDCGB 800 800 Processed 07/06/2023 2268570278 Mrs. KORE YELLAVVA TELANGANA GRAMEENA BANK(607195)
SubTotal 66844 66844
166 KAMAREDDY TS-29-002-004-005/010341
(GARGUL) 		3629002000NRG24010620230278282 01/06/2023 Manjula 3629002WL007896 Manjula 00468 UBIN0802158 781 781 Processed 07/06/2023 2268570362 BHASKARI ANITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
167 KAMAREDDY TS-29-002-004-005/010635
(GARGUL) 		3629002000NRG24010620230278323 01/06/2023 viajayalaxmi 3629002WL007896 viajayalaxmi 00468 UBIN0802158 678 678 Processed 07/06/2023 2268570320 PIPPIRI VIJAYA LAXMI UNION BANK OF INDIA(508500)
168 KAMAREDDY TS-29-002-016-020/010277
(LINGAYAPALLE) 		3629002000NRG24010620230277346 01/06/2023 Swapna 3629002WL007871 Swapna 00468 UBIN0802158 560 560 Processed 07/06/2023 2268570333 Mrs. DHUMALA SWAPNA W O SWAMI TELANGANA GRAMEENA BANK(607195)
169 KAMAREDDY TS-29-002-016-020/010607
(LINGAYAPALLE) 		3629002000NRG24010620230277446 01/06/2023 narsimlu 3629002WL007871 narsimlu 00468 UBIN0802158 420 420 Processed 07/06/2023 2268570319 Mr. EDUPU NARSIMULU TELANGANA GRAMEENA BANK(607195)
170 KAMAREDDY TS-29-002-020-001/010005
(RAGHAVAPUR) 		3629002000NRG24010620230275821 01/06/2023 DOKURI NARSAVVA 3629002WL007840 DOKURI NARSAVVA 00468 UBIN0802158 750 750 Processed 07/06/2023 2268570321 DOKURI NARSAVVA UNION BANK OF INDIA(508500)
171 KAMAREDDY TS-29-002-020-001/010006
(RAGHAVAPUR) 		3629002000NRG24010620230275822 01/06/2023 GOOGLOTH SALAVVA 3629002WL007840 GOOGLOTH SALAVVA 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570350 GOOGLOTH SALAVVA UNION BANK OF INDIA(508500)
172 KAMAREDDY TS-29-002-020-001/010023
(RAGHAVAPUR) 		3629002000NRG24010620230275826 01/06/2023 GUGLOTH RAVINDER 3629002WL007840 GUGLOTH RAVINDER 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570355 MR GUGLOTH RAVINDER STATE BANK OF INDIA(508548)
173 KAMAREDDY TS-29-002-020-001/010023
(RAGHAVAPUR) 		3629002000NRG24010620230275825 01/06/2023 GUGLOTH SANTHU BAI 3629002WL007840 GUGLOTH SANTHU BAI 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570323 GUGLOTH SANTHU BAI UNION BANK OF INDIA(508500)
174 KAMAREDDY TS-29-002-020-001/010025
(RAGHAVAPUR) 		3629002000NRG24010620230275827 01/06/2023 VENKATA LAXMI 3629002WL007840 VENKATA LAXMI 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570332 P HERUMANDLA VENKATA LAXMI UNION BANK OF INDIA(508500)
175 KAMAREDDY TS-29-002-020-001/010026
(RAGHAVAPUR) 		3629002000NRG24010620230275828 01/06/2023 Atmakuri Narsavva 3629002WL007840 Atmakuri Narsavva 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570326 ATMAKURI NARSAVVA UNION BANK OF INDIA(508500)
176 KAMAREDDY TS-29-002-020-001/010029
(RAGHAVAPUR) 		3629002000NRG24010620230275829 01/06/2023 SHIVAIPALLI BAL RAJU 3629002WL007840 SHIVAIPALLI BAL RAJU 00468 UBIN0802158 750 750 Processed 07/06/2023 2268570341 SHIVAYIPALLI BAL RAJU UNION BANK OF INDIA(508500)
177 KAMAREDDY TS-29-002-020-001/010029
(RAGHAVAPUR) 		3629002000NRG24010620230275830 01/06/2023 SHIVAIPALLI PADMA 3629002WL007840 SHIVAIPALLI PADMA 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570327 MR SHIVAIPALLI PADMA STATE BANK OF INDIA(508548)
178 KAMAREDDY TS-29-002-020-001/010031
(RAGHAVAPUR) 		3629002000NRG24010620230275831 01/06/2023 DOKURI RUKMINI 3629002WL007840 DOKURI RUKMINI 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570359 Mrs. DHOKURI RUKMINI CENTRAL BANK OF INDIA(607115)
179 KAMAREDDY TS-29-002-020-001/010034
(RAGHAVAPUR) 		3629002000NRG24010620230275832 01/06/2023 GOOGLOTH PRAMEELA 3629002WL007840 GOOGLOTH PRAMEELA 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570349 GOOGLOTH PRAMEELA UNION BANK OF INDIA(508500)
180 KAMAREDDY TS-29-002-020-001/010035
(RAGHAVAPUR) 		3629002000NRG24010620230275833 01/06/2023 LAMBADI JAGMAL 3629002WL007840 LAMBADI JAGMAL 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570325 GUGLOTH JAGMAL INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAMAREDDY TS-29-002-020-001/010036
(RAGHAVAPUR) 		3629002000NRG24010620230275835 01/06/2023 BUKYA MANEVVA 3629002WL007840 BUKYA MANEVVA 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570343 BUKYA MANEVVA UNION BANK OF INDIA(508500)
182 KAMAREDDY TS-29-002-020-001/010037
(RAGHAVAPUR) 		3629002000NRG24010620230275837 01/06/2023 GOOGLOTH KAVITHA 3629002WL007840 GOOGLOTH KAVITHA 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570334 BUKYA KAVITHA UNION BANK OF INDIA(508500)
183 KAMAREDDY TS-29-002-020-001/010038
(RAGHAVAPUR) 		3629002000NRG24010620230275838 01/06/2023 BHUKYA CHANDRAVVA 3629002WL007840 BHUKYA CHANDRAVVA 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570307 BHUKYA CHANDRAVVA UNION BANK OF INDIA(508500)
184 KAMAREDDY TS-29-002-020-001/010038
(RAGHAVAPUR) 		3629002000NRG24010620230275839 01/06/2023 BUKYA BIMLA 3629002WL007840 BUKYA BIMLA 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570342 BUKYA BIMLA PUNJAB NATIONAL BANK(508568)
185 KAMAREDDY TS-29-002-020-001/010039
(RAGHAVAPUR) 		3629002000NRG24010620230275840 01/06/2023 BHUKYA CHANDRAM 3629002WL007840 BHUKYA CHANDRAM 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570340 BHUKYA CHANDRAM UNION BANK OF INDIA(508500)
186 KAMAREDDY TS-29-002-020-001/010039
(RAGHAVAPUR) 		3629002000NRG24010620230275841 01/06/2023 BHUKYALAXMI 3629002WL007840 BHUKYALAXMI 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570344 BHUKYA LAXMI UNION BANK OF INDIA(508500)
187 KAMAREDDY TS-29-002-020-001/010041
(RAGHAVAPUR) 		3629002000NRG24010620230275842 01/06/2023 BUKYA RAVI 3629002WL007840 BUKYA RAVI 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570346 BUKYA RAVI UNION BANK OF INDIA(508500)
188 KAMAREDDY TS-29-002-020-001/010041
(RAGHAVAPUR) 		3629002000NRG24010620230275843 01/06/2023 Sunitha 3629002WL007840 Sunitha 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570363 BHUKYA SUNITHA UNION BANK OF INDIA(508500)
189 KAMAREDDY TS-29-002-020-001/010044
(RAGHAVAPUR) 		3629002000NRG24010620230275846 01/06/2023 GUGULOTH VASANTHA 3629002WL007840 GUGULOTH VASANTHA 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570306 GUGULOTH VASANTHA UNION BANK OF INDIA(508500)
190 KAMAREDDY TS-29-002-020-001/010044
(RAGHAVAPUR) 		3629002000NRG24010620230275845 01/06/2023 THUKARAM 3629002WL007840 THUKARAM 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570324 GUGLOTH THUKARAM UNION BANK OF INDIA(508500)
191 KAMAREDDY TS-29-002-020-001/010045
(RAGHAVAPUR) 		3629002000NRG24010620230275847 01/06/2023 BHUKYA NILAVVA 3629002WL007840 BHUKYA NILAVVA 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570313 BHUKYA NILAVVA UNION BANK OF INDIA(508500)
192 KAMAREDDY TS-29-002-020-001/010045
(RAGHAVAPUR) 		3629002000NRG24010620230275848 01/06/2023 Bukya Nehru 3629002WL007840 Bukya Nehru 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570364 BUKYA NEHRU UNION BANK OF INDIA(508500)
193 KAMAREDDY TS-29-002-020-001/010047
(RAGHAVAPUR) 		3629002000NRG24010620230275849 01/06/2023 Manda Sattavva 3629002WL007840 Manda Sattavva 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570337 MANDA SATHYAVVA UNION BANK OF INDIA(508500)
194 KAMAREDDY TS-29-002-020-001/010047
(RAGHAVAPUR) 		3629002000NRG24010620230275850 01/06/2023 Mandal Siddaramloo 3629002WL007840 Mandal Siddaramloo 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570316 MANDA SIDDIRAMULU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
195 KAMAREDDY TS-29-002-020-001/010051
(RAGHAVAPUR) 		3629002000NRG24010620230275851 01/06/2023 GUGULOTH LAXMI 3629002WL007840 GUGULOTH LAXMI 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570308 GUGULOTH LAXMI UNION BANK OF INDIA(508500)
196 KAMAREDDY TS-29-002-020-001/010060
(RAGHAVAPUR) 		3629002000NRG24010620230275855 01/06/2023 GOOGLOTH NEELA 3629002WL007840 GOOGLOTH NEELA 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570354 GOOGLOTH NEELA UNION BANK OF INDIA(508500)
197 KAMAREDDY TS-29-002-020-001/010062
(RAGHAVAPUR) 		3629002000NRG24010620230275856 01/06/2023 MUTTHAGARI BALAMANI 3629002WL007840 MUTTHAGARI BALAMANI 00468 UBIN0802158 750 750 Processed 07/06/2023 2268570315 MUTTHAGARI BALAMANI UNION BANK OF INDIA(508500)
198 KAMAREDDY TS-29-002-020-001/010064
(RAGHAVAPUR) 		3629002000NRG24010620230275857 01/06/2023 MANDHA MADHAVI 3629002WL007840 MANDHA MADHAVI 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570336 MANDHA MADHAVI UNION BANK OF INDIA(508500)
199 KAMAREDDY TS-29-002-020-001/010066
(RAGHAVAPUR) 		3629002000NRG24010620230275858 01/06/2023 DOKURI RAJAMANI 3629002WL007840 DOKURI RAJAMANI 00468 UBIN0802158 750 750 Processed 07/06/2023 2268570329 DOKURI RAJAMANI UNION BANK OF INDIA(508500)
200 KAMAREDDY TS-29-002-020-001/010082
(RAGHAVAPUR) 		3629002000NRG24010620230275859 01/06/2023 GUGLOTHU CHILKAVVA 3629002WL007840 GUGLOTHU CHILKAVVA 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570309 GOOGLOTH CHILKAVVA UNION BANK OF INDIA(508500)
201 KAMAREDDY TS-29-002-020-001/010085
(RAGHAVAPUR) 		3629002000NRG24010620230275862 01/06/2023 JUKANTY PADMA 3629002WL007840 JUKANTY PADMA 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570331 JUKANTY PADMA UNION BANK OF INDIA(508500)
202 KAMAREDDY TS-29-002-020-001/010116
(RAGHAVAPUR) 		3629002000NRG24010620230275863 01/06/2023 GUGULOTH SONI 3629002WL007840 GUGULOTH SONI 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570304 GUGLOTH SONY UNION BANK OF INDIA(508500)
203 KAMAREDDY TS-29-002-020-001/010116
(RAGHAVAPUR) 		3629002000NRG24010620230275864 01/06/2023 LAMBADI CHINNA PANTHULU 3629002WL007840 LAMBADI CHINNA PANTHULU 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570318 LAMBADI CHINNA PANTULU UNION BANK OF INDIA(508500)
204 KAMAREDDY TS-29-002-020-001/010123
(RAGHAVAPUR) 		3629002000NRG24010620230275866 01/06/2023 GOOGLOTH LAXMI 3629002WL007840 GOOGLOTH LAXMI 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570356 GOOGLOTH LAXMI UNION BANK OF INDIA(508500)
205 KAMAREDDY TS-29-002-020-001/010123
(RAGHAVAPUR) 		3629002000NRG24010620230275865 01/06/2023 GOOGLOTH SHANKAR 3629002WL007840 GOOGLOTH SHANKAR 00468 UBIN0802158 750 750 Processed 07/06/2023 2268570357 GOOGLOTH SHANKAR UNION BANK OF INDIA(508500)
206 KAMAREDDY TS-29-002-020-001/010125
(RAGHAVAPUR) 		3629002000NRG24010620230275867 01/06/2023 ATHMAKURI VIJAYA 3629002WL007840 ATHMAKURI VIJAYA 00468 UBIN0802158 750 750 Processed 07/06/2023 2268570339 MR VIJAYA ATHMAKURI STATE BANK OF INDIA(508548)
207 KAMAREDDY TS-29-002-020-001/010127
(RAGHAVAPUR) 		3629002000NRG24010620230275869 01/06/2023 GUGULOTH RENUKA 3629002WL007840 GUGULOTH RENUKA 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570338 GUGULOTH RENUKA UNION BANK OF INDIA(508500)
208 KAMAREDDY TS-29-002-020-001/010133
(RAGHAVAPUR) 		3629002000NRG24010620230275870 01/06/2023 JATOTH KAVITHA 3629002WL007840 JATOTH KAVITHA 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570360 JATOTH KAVITHA UNION BANK OF INDIA(508500)
209 KAMAREDDY TS-29-002-020-001/010151
(RAGHAVAPUR) 		3629002000NRG24010620230275871 01/06/2023 GUGLOTH BASHA 3629002WL007840 GUGLOTH BASHA 00468 UBIN0802158 899 899 Rejected 07/06/2023 2268570353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KAMAREDDY TS-29-002-020-001/010151
(RAGHAVAPUR) 		3629002000NRG24010620230275872 01/06/2023 GUGLOTH SHOBA 3629002WL007840 GUGLOTH SHOBA 00468 UBIN0802158 750 750 Rejected 07/06/2023 2268570335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KAMAREDDY TS-29-002-020-001/010152
(RAGHAVAPUR) 		3629002000NRG24010620230275873 01/06/2023 BUKYA LAXMI 3629002WL007840 BUKYA LAXMI 00468 UBIN0802158 750 750 Processed 07/06/2023 2268570348 BUKYA LAXMI UNION BANK OF INDIA(508500)
212 KAMAREDDY TS-29-002-020-001/010153
(RAGHAVAPUR) 		3629002000NRG24010620230275874 01/06/2023 GUGLOTH JYOTHY 3629002WL007840 GUGLOTH JYOTHY 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570312 GUGLOTH JYOTHI UNION BANK OF INDIA(508500)
213 KAMAREDDY TS-29-002-020-001/010154
(RAGHAVAPUR) 		3629002000NRG24010620230275875 01/06/2023 GUGLOTH MUTYALI 3629002WL007840 GUGLOTH MUTYALI 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570351 GUGLOTH MUTYALI UNION BANK OF INDIA(508500)
214 KAMAREDDY TS-29-002-020-001/010155
(RAGHAVAPUR) 		3629002000NRG24010620230275876 01/06/2023 GAGULOTH GANGAVVA 3629002WL007840 GAGULOTH GANGAVVA 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570328 GAGULOTH GANGAVVA UNION BANK OF INDIA(508500)
215 KAMAREDDY TS-29-002-020-001/010158
(RAGHAVAPUR) 		3629002000NRG24010620230275878 01/06/2023 GUGLOTH SAROJA 3629002WL007840 GUGLOTH SAROJA 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570314 GUGLOTH SAROJA UNION BANK OF INDIA(508500)
216 KAMAREDDY TS-29-002-020-001/010164
(RAGHAVAPUR) 		3629002000NRG24010620230275883 01/06/2023 BHUKYA VALLI 3629002WL007840 BHUKYA VALLI 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570303 BHUKYA VALLI UNION BANK OF INDIA(508500)
217 KAMAREDDY TS-29-002-020-001/010164
(RAGHAVAPUR) 		3629002000NRG24010620230275882 01/06/2023 BUKYA LAMBADI RANGYA 3629002WL007840 BUKYA LAMBADI RANGYA 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570322 BUKYA LAMBADI RANGYA UNION BANK OF INDIA(508500)
218 KAMAREDDY TS-29-002-020-001/010165
(RAGHAVAPUR) 		3629002000NRG24010620230275884 01/06/2023 BHUKYA DEVI 3629002WL007840 BHUKYA DEVI 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570311 BHUKYA DEVI UNION BANK OF INDIA(508500)
219 KAMAREDDY TS-29-002-020-001/010172
(RAGHAVAPUR) 		3629002000NRG24010620230275885 01/06/2023 MANDA CHANDRA KALA 3629002WL007840 MANDA CHANDRA KALA 00468 UBIN0802158 750 750 Processed 07/06/2023 2268570345 Mrs. MANDA CHANDRAKALA CENTRAL BANK OF INDIA(607115)
220 KAMAREDDY TS-29-002-020-001/010174
(RAGHAVAPUR) 		3629002000NRG24010620230275886 01/06/2023 GOOGLOTH LAXMAN 3629002WL007840 GOOGLOTH LAXMAN 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570358 GOOGLOTH LAXMAN UNION BANK OF INDIA(508500)
221 KAMAREDDY TS-29-002-020-001/010174
(RAGHAVAPUR) 		3629002000NRG24010620230275887 01/06/2023 Vinoda 3629002WL007840 Vinoda 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570310 GUGLOTH VINODAHA UNION BANK OF INDIA(508500)
222 KAMAREDDY TS-29-002-020-001/010175
(RAGHAVAPUR) 		3629002000NRG24010620230275888 01/06/2023 GUGLOTH RAJU 3629002WL007840 GUGLOTH RAJU 00468 UBIN0802158 750 750 Processed 07/06/2023 2268570347 GUGLOTH RAJU UNION BANK OF INDIA(508500)
223 KAMAREDDY TS-29-002-020-001/010180
(RAGHAVAPUR) 		3629002000NRG24010620230275891 01/06/2023 GUGLOTH JAGNI 3629002WL007840 GUGLOTH JAGNI 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570305 GUGLOTH JAGNI UNION BANK OF INDIA(508500)
224 KAMAREDDY TS-29-002-020-001/010180
(RAGHAVAPUR) 		3629002000NRG24010620230275890 01/06/2023 LAMBADI BHIKYA ALIAS GOOGLOTH BIKYA 3629002WL007840 LAMBADI BHIKYA ALIAS GOOGLOTH BIKYA 00468 UBIN0802158 899 899 Processed 07/06/2023 2268570317 BIKYA GOOGLOTH PUNJAB NATIONAL BANK(508568)
225 KAMAREDDY TS-29-002-021-001/010457
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276490 01/06/2023 Amber Singh 3629002WL007857 Amber Singh 00468 UBIN0802158 450 450 Processed 07/06/2023 2268570352 BANOTH AMBER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAMAREDDY TS-29-002-021-001/010742
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276511 01/06/2023 Sunith 3629002WL007857 Sunith 00468 UBIN0802158 300 300 Processed 07/06/2023 2268570361 BANTH BALU,BANOTH SUNITHA INDIAN OVERSEAS BANK(508541)
SubTotal 51144 51144
227 KAMAREDDY TS-29-002-016-020/010246
(LINGAYAPALLE) 		3629002000NRG24010620230277337 01/06/2023 Lakshmi 3629002WL007871 Lakshmi 00468 UBIN0803871 420 420 Processed 07/06/2023 2268570330 Mrs. PARSHABOINA . LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 420 420
228 KAMAREDDY TS-29-002-016-020/010055
(LINGAYAPALLE) 		3629002000NRG24010620230277301 01/06/2023 Naveen 3629002WL007871 Naveen 00468 UBIN0913898 840 840 Processed 07/06/2023 2268570412 EDEPU NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAMAREDDY TS-29-002-016-020/010180
(LINGAYAPALLE) 		3629002000NRG24010620230277324 01/06/2023 mahipal 3629002WL007871 mahipal 00468 UBIN0913898 750 750 Processed 07/06/2023 2268570411 NAGOLLA DUMALA MAHIPAL UNION BANK OF INDIA(508500)
230 KAMAREDDY TS-29-002-016-020/010414
(LINGAYAPALLE) 		3629002000NRG24010620230277396 01/06/2023 Naresh 3629002WL007871 Naresh 00468 UBIN0913898 340 340 Processed 07/06/2023 2268570410 SOMISHETTI NARESH UNION BANK OF INDIA(508500)
231 KAMAREDDY TS-29-002-016-020/010504
(LINGAYAPALLE) 		3629002000NRG24010620230277425 01/06/2023 naresh 3629002WL007871 naresh 00468 UBIN0913898 1020 1020 Processed 07/06/2023 2268570413 THOTA NARESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 2950 2950
232 KAMAREDDY TS-29-002-004-005/010607
(GARGUL) 		3629002000NRG24010620230278317 01/06/2023 Swapna 3629002WL007896 Swapna 00683 SBIN0RRDCGB 780 780 Processed 07/06/2023 2268570239 Mrs. MAROJI VADLA SWAPNA TELANGANA GRAMEENA BANK(607195)
233 KAMAREDDY TS-29-002-016-020/010005
(LINGAYAPALLE) 		3629002000NRG24010620230277293 01/06/2023 Kishtavva 3629002WL007871 Kishtavva 00683 SBIN0RRDCGB 1020 1020 Processed 07/06/2023 2268570195 KISTAVVA IDEPU . TELANGANA GRAMEENA BANK(607195)
234 KAMAREDDY TS-29-002-016-020/010058
(LINGAYAPALLE) 		3629002000NRG24010620230277304 01/06/2023 Kalluri Mahipal 3629002WL007871 Kalluri Mahipal 00683 SBIN0RRDCGB 800 800 Processed 07/06/2023 2268570294 KALLURI MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAMAREDDY TS-29-002-016-020/010058
(LINGAYAPALLE) 		3629002000NRG24010620230277303 01/06/2023 KALLURI NARSAVVA 3629002WL007871 KALLURI NARSAVVA 00683 SBIN0RRDCGB 960 960 Processed 07/06/2023 2268570212 Mrs. KALLURI . NARSAVVA TELANGANA GRAMEENA BANK(607195)
236 KAMAREDDY TS-29-002-016-020/010058
(LINGAYAPALLE) 		3629002000NRG24010620230277302 01/06/2023 KALLURI RAMULU 3629002WL007871 KALLURI RAMULU 00683 SBIN0RRDCGB 320 320 Rejected 07/06/2023 2268570181 Account closed
237 KAMAREDDY TS-29-002-016-020/010085
(LINGAYAPALLE) 		3629002000NRG24010620230277312 01/06/2023 DHUMALA SRI SHYLAM 3629002WL007871 DHUMALA SRI SHYLAM 00683 SBIN0RRDCGB 1020 1020 Processed 07/06/2023 2268570185 Mr. DHUMALA SRI SHYLAM TELANGANA GRAMEENA BANK(607195)
238 KAMAREDDY TS-29-002-016-020/010142
(LINGAYAPALLE) 		3629002000NRG24010620230277317 01/06/2023 Laxmi 3629002WL007871 Laxmi 00683 SBIN0RRDCGB 840 840 Processed 07/06/2023 2268570183 Mrs. KURA LAXMI TELANGANA GRAMEENA BANK(607195)
239 KAMAREDDY TS-29-002-016-020/010142
(LINGAYAPALLE) 		3629002000NRG24010620230277316 01/06/2023 Narsavva 3629002WL007871 Narsavva 00683 SBIN0RRDCGB 700 700 Processed 07/06/2023 2268570198 Mrs. KURA NARSAVVA TELANGANA GRAMEENA BANK(607195)
240 KAMAREDDY TS-29-002-016-020/010163
(LINGAYAPALLE) 		3629002000NRG24010620230277321 01/06/2023 Dhumala Mahesh 3629002WL007871 Dhumala Mahesh 00683 SBIN0RRDCGB 700 700 Processed 07/06/2023 2268570291 Mr. DHUMALA . MAHESH TELANGANA GRAMEENA BANK(607195)
241 KAMAREDDY TS-29-002-016-020/010224
(LINGAYAPALLE) 		3629002000NRG24010620230277331 01/06/2023 beeravva 3629002WL007871 beeravva 00683 SBIN0RRDCGB 560 560 Processed 07/06/2023 2268570196 Mrs. DUMALA BHEERAVVA TELANGANA GRAMEENA BANK(607195)
242 KAMAREDDY TS-29-002-016-020/010224
(LINGAYAPALLE) 		3629002000NRG24010620230277332 01/06/2023 Dhumala Sailu 3629002WL007871 Dhumala Sailu 00683 SBIN0RRDCGB 840 840 Processed 07/06/2023 2268570234 Mr. DHUMALA SAILU TELANGANA GRAMEENA BANK(607195)
243 KAMAREDDY TS-29-002-016-020/010285
(LINGAYAPALLE) 		3629002000NRG24010620230277347 01/06/2023 Beeraiah 3629002WL007871 Beeraiah 00683 SBIN0RRDCGB 700 700 Processed 07/06/2023 2268570193 Mr. NANGI BEERAIAH TELANGANA GRAMEENA BANK(607195)
244 KAMAREDDY TS-29-002-016-020/010291
(LINGAYAPALLE) 		3629002000NRG24010620230277351 01/06/2023 Lalitha 3629002WL007871 Lalitha 00683 SBIN0RRDCGB 900 900 Processed 07/06/2023 2268570188 LALITHA DUMALA . TELANGANA GRAMEENA BANK(607195)
245 KAMAREDDY TS-29-002-016-020/010311
(LINGAYAPALLE) 		3629002000NRG24010620230277358 01/06/2023 Lakshmi 3629002WL007871 Lakshmi 00683 SBIN0RRDCGB 1020 1020 Processed 07/06/2023 2268570194 Mrs. DUMALA . LAXMI TELANGANA GRAMEENA BANK(607195)
246 KAMAREDDY TS-29-002-016-020/010317
(LINGAYAPALLE) 		3629002000NRG24010620230277362 01/06/2023 Poshavva 3629002WL007871 Poshavva 00683 SBIN0RRDCGB 1020 1020 Processed 07/06/2023 2268570186 Mrs. SOMISHETTY POCHAVVA TELANGANA GRAMEENA BANK(607195)
247 KAMAREDDY TS-29-002-016-020/010320
(LINGAYAPALLE) 		3629002000NRG24010620230277363 01/06/2023 Siddavva 3629002WL007871 Siddavva 00683 SBIN0RRDCGB 960 960 Processed 07/06/2023 2268570184 Mrs. GONUGOPULA SIDDAVVA TELANGANA GRAMEENA BANK(607195)
248 KAMAREDDY TS-29-002-016-020/010339
(LINGAYAPALLE) 		3629002000NRG24010620230277369 01/06/2023 Chinna Rajaiah 3629002WL007871 Chinna Rajaiah 00683 SBIN0RRDCGB 510 510 Processed 07/06/2023 2268570182 Mr. GONUGOPPULA RAJAIAH TELANGANA GRAMEENA BANK(607195)
249 KAMAREDDY TS-29-002-016-020/010350
(LINGAYAPALLE) 		3629002000NRG24010620230277372 01/06/2023 Thota Siddayya 3629002WL007871 Thota Siddayya 00683 SBIN0RRDCGB 340 340 Processed 07/06/2023 2268570199 Mr. THOTA SIDDAIAH TELANGANA GRAMEENA BANK(607195)
250 KAMAREDDY TS-29-002-016-020/010361
(LINGAYAPALLE) 		3629002000NRG24010620230277379 01/06/2023 Laxmi 3629002WL007871 Laxmi 00683 SBIN0RRDCGB 900 900 Processed 07/06/2023 2268570189 MRS DEMI LAXMI STATE BANK OF INDIA(508548)
251 KAMAREDDY TS-29-002-016-020/010361
(LINGAYAPALLE) 		3629002000NRG24010620230277378 01/06/2023 Pedda Narsimlu 3629002WL007871 Pedda Narsimlu 00683 SBIN0RRDCGB 900 900 Processed 07/06/2023 2268570197 Mr. DEME PEDDA NARSIMLU TELANGANA GRAMEENA BANK(607195)
252 KAMAREDDY TS-29-002-016-020/010363
(LINGAYAPALLE) 		3629002000NRG24010620230277380 01/06/2023 Dhumala Shruthi 3629002WL007871 Dhumala Shruthi 00683 SBIN0RRDCGB 700 700 Processed 07/06/2023 2268570296 Mrs. DHUMALA SHRUTHI TELANGANA GRAMEENA BANK(607195)
253 KAMAREDDY TS-29-002-016-020/010379
(LINGAYAPALLE) 		3629002000NRG24010620230277382 01/06/2023 Balamani 3629002WL007871 Balamani 00683 SBIN0RRDCGB 1020 1020 Processed 07/06/2023 2268570192 Mrs. BOREDDY BALAMANI TELANGANA GRAMEENA BANK(607195)
254 KAMAREDDY TS-29-002-016-020/010557
(LINGAYAPALLE) 		3629002000NRG24010620230277435 01/06/2023 mamatha 3629002WL007871 mamatha 00683 SBIN0RRDCGB 450 450 Rejected 07/06/2023 2268570187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KAMAREDDY TS-29-002-016-020/010601
(LINGAYAPALLE) 		3629002000NRG24010620230277443 01/06/2023 Dumala Bala Laxmi 3629002WL007871 Dumala Bala Laxmi 00683 SBIN0RRDCGB 900 900 Processed 07/06/2023 2268570299 BALALAXMI DUDA CANARA BANK(508532)
256 KAMAREDDY TS-29-002-016-020/010606
(LINGAYAPALLE) 		3629002000NRG24010620230277445 01/06/2023 Somishetty Anitha 3629002WL007871 Somishetty Anitha 00683 SBIN0RRDCGB 340 340 Processed 07/06/2023 2268570302 KOPUCHINTHALA ANITHA UNION BANK OF INDIA(508500)
257 KAMAREDDY TS-29-002-016-020/10625
(LINGAYAPALLE) 		3629002000NRG24010620230277452 01/06/2023 Dhumala Amrutha 3629002WL007871 Dhumala Amrutha 00683 SBIN0RRDCGB 900 900 Processed 07/06/2023 2268570301 Mrs. DHUMALA AMRUTHA TELANGANA GRAMEENA BANK(607195)
258 KAMAREDDY TS-29-002-016-020/10627
(LINGAYAPALLE) 		3629002000NRG24010620230277453 01/06/2023 Parshaboina Mamatha 3629002WL007871 Parshaboina Mamatha 00683 SBIN0RRDCGB 960 960 Processed 07/06/2023 2268570295 MS PARSHABOINA MAMATHA STATE BANK OF INDIA(508548)
259 KAMAREDDY TS-29-002-016-020/10628
(LINGAYAPALLE) 		3629002000NRG24010620230277454 01/06/2023 Thota Mamatha 3629002WL007871 Thota Mamatha 00683 SBIN0RRDCGB 560 560 Processed 07/06/2023 2268570269 Mrs. THOTA . MAMATHA TELANGANA GRAMEENA BANK(607195)
260 KAMAREDDY TS-29-002-020-001/010163
(RAGHAVAPUR) 		3629002000NRG24010620230275880 01/06/2023 GOOGLOTH RAMESH 3629002WL007840 GOOGLOTH RAMESH 00683 SBIN0RRDCGB 600 600 Processed 07/06/2023 2268570300 GOOGLOTH RAMESH UNION BANK OF INDIA(508500)
261 KAMAREDDY TS-29-002-021-001/010277
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276481 01/06/2023 KATROTH SIDDAVVA 3629002WL007857 KATROTH SIDDAVVA 00683 SBIN0RRDCGB 600 600 Processed 07/06/2023 2268570273 Mrs. KATROTH SIDDAVVA TELANGANA GRAMEENA BANK(607195)
262 KAMAREDDY TS-29-002-021-001/010292
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276483 01/06/2023 Megavath Seetha 3629002WL007857 Megavath Seetha 00683 SBIN0RRDCGB 150 150 Processed 07/06/2023 2268570275 Mrs. MEGAVATH SEETHA TELANGANA GRAMEENA BANK(607195)
263 KAMAREDDY TS-29-002-021-001/010527
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276493 01/06/2023 BUKYA RAJITHA 3629002WL007857 BUKYA RAJITHA 00683 SBIN0RRDCGB 750 750 Processed 07/06/2023 2268570298 BUKYA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAMAREDDY TS-29-002-021-001/010529
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276494 01/06/2023 Banoth Sunitha 3629002WL007857 Banoth Sunitha 00683 SBIN0RRDCGB 750 750 Processed 07/06/2023 2268570274 Mrs. BANOTH SUNITHA TELANGANA GRAMEENA BANK(607195)
265 KAMAREDDY TS-29-002-021-001/010585
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276501 01/06/2023 LAMBADI LAXMI 3629002WL007857 LAMBADI LAXMI 00683 SBIN0RRDCGB 750 750 Processed 07/06/2023 2268570246 Mrs. LAMBADI LAXMI TELANGANA GRAMEENA BANK(607195)
266 KAMAREDDY TS-29-002-021-001/010752
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276514 01/06/2023 KETHAVATH ANITHA 3629002WL007857 KETHAVATH ANITHA 00683 SBIN0RRDCGB 600 600 Processed 07/06/2023 2268570272 Mrs. KETHAVATH ANITHA ANITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 25820 25820
267 KAMAREDDY TS-29-002-016-020/010428
(LINGAYAPALLE) 		3629002000NRG24010620230277405 01/06/2023 KORE MALLAIAH 3629002WL007871 KORE MALLAIAH 00686 HDFC0CTGCUB 160 160 Processed 07/06/2023 2268570409 KORE MALLAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 160 160
268 KAMAREDDY TS-29-002-021-001/010371
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276485 01/06/2023 Banoth Laxmi 3629002WL007857 Banoth Laxmi 00688 FINO0001001 600 600 Processed 07/06/2023 2268570414 Banoth Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
269 KAMAREDDY TS-29-002-016-020/010187
(LINGAYAPALLE) 		3629002000NRG24010620230277326 01/06/2023 SANDHYA 3629002WL007871 SANDHYA 00691 IPOS0000001 900 900 Processed 07/06/2023 2268570390 Mrs. SOMISHETTY SANDHYA W O SOMISHETTY TELANGANA GRAMEENA BANK(607195)
270 KAMAREDDY TS-29-002-020-001/010035
(RAGHAVAPUR) 		3629002000NRG24010620230275834 01/06/2023 GUGLOTH MANTHA 3629002WL007840 GUGLOTH MANTHA 00691 IPOS0000001 899 899 Processed 07/06/2023 2268570404 GUGLOTH MANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAMAREDDY TS-29-002-020-001/010036
(RAGHAVAPUR) 		3629002000NRG24010620230275836 01/06/2023 BHUKYA BHASKAR 3629002WL007840 BHUKYA BHASKAR 00691 IPOS0000001 899 899 Processed 07/06/2023 2268570396 BHUKHYA BHASKAR PUNJAB NATIONAL BANK(508568)
272 KAMAREDDY TS-29-002-020-001/010042
(RAGHAVAPUR) 		3629002000NRG24010620230275844 01/06/2023 G Ravi 3629002WL007840 G Ravi 00691 IPOS0000001 899 899 Processed 07/06/2023 2268570403 GUGLOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAMAREDDY TS-29-002-020-001/010127
(RAGHAVAPUR) 		3629002000NRG24010620230275868 01/06/2023 Guguloth Rajendar 3629002WL007840 Guguloth Rajendar 00691 IPOS0000001 899 899 Processed 07/06/2023 2268570405 Rajender laMbaaDi GENERAL POST OFFICE(607245)
274 KAMAREDDY TS-29-002-021-001/010445
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276486 01/06/2023 Sita 3629002WL007857 Sita 00691 IPOS0000001 600 600 Processed 07/06/2023 2268570399 MRS SEETHA LAMBADI STATE BANK OF INDIA(508548)
275 KAMAREDDY TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276487 01/06/2023 Kala 3629002WL007857 Kala 00691 IPOS0000001 450 450 Processed 07/06/2023 2268570400 Mrs. LAMBADI KALA TELANGANA GRAMEENA BANK(607195)
276 KAMAREDDY TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276488 01/06/2023 kavitha 3629002WL007857 kavitha 00691 IPOS0000001 750 750 Processed 07/06/2023 2268570401 LAMBADI KAVITHA INDIAN OVERSEAS BANK(508541)
277 KAMAREDDY TS-29-002-021-001/010505
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276491 01/06/2023 Banoth Nirmala 3629002WL007857 Banoth Nirmala 00691 IPOS0000001 750 750 Processed 07/06/2023 2268570398 Mrs. BANOTH NIRMALA TELANGANA GRAMEENA BANK(607195)
278 KAMAREDDY TS-29-002-021-001/010546
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276496 01/06/2023 Banoth Shanthi 3629002WL007857 Banoth Shanthi 00691 IPOS0000001 750 750 Processed 07/06/2023 2268570406 BANOTH SHANTHI INDIAN OVERSEAS BANK(508541)
279 KAMAREDDY TS-29-002-021-001/010564
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276499 01/06/2023 Booli 3629002WL007857 Booli 00691 IPOS0000001 750 750 Processed 07/06/2023 2268570402 MALOTH BULI INDIAN OVERSEAS BANK(508541)
280 KAMAREDDY TS-29-002-021-001/010670
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276505 01/06/2023 Padma M 3629002WL007857 Padma M 00691 IPOS0000001 450 450 Processed 07/06/2023 2268570394 BHUKYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KAMAREDDY TS-29-002-021-001/010698
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276506 01/06/2023 Manni 3629002WL007857 Manni 00691 IPOS0000001 600 600 Processed 07/06/2023 2268570397 BANAVATH MANNI INDIAN OVERSEAS BANK(508541)
282 KAMAREDDY TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276507 01/06/2023 Manjula 3629002WL007857 Manjula 00691 IPOS0000001 300 300 Processed 07/06/2023 2268570391 KETHAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAMAREDDY TS-29-002-021-001/010720
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276508 01/06/2023 Mathri 3629002WL007857 Mathri 00691 IPOS0000001 600 600 Processed 07/06/2023 2268570395 BANOTH MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KAMAREDDY TS-29-002-021-001/010740
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276510 01/06/2023 Sireesha 3629002WL007857 Sireesha 00691 IPOS0000001 750 750 Processed 07/06/2023 2268570392 NUNAVATH SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KAMAREDDY TS-29-002-021-001/010764
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276523 01/06/2023 B Santhosh Kumar 3629002WL007857 B Santhosh Kumar 00691 IPOS0000001 600 600 Processed 07/06/2023 2268570407 BANOTH SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAMAREDDY TS-29-002-021-001/010764
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276522 01/06/2023 Thara 3629002WL007857 Thara 00691 IPOS0000001 600 600 Processed 07/06/2023 2268570393 BANOTH THARA INDIAN OVERSEAS BANK(508541)
SubTotal 12446 12446
287 KAMAREDDY TS-29-002-004-005/010763
(GARGUL) 		3629002000NRG24010620230278336 01/06/2023 Rekha 3629002WL007896 Rekha 00710 SBIN0000DOP 995 995 Processed 07/06/2023 2268570388 Mrs. KUNTA REKHA TELANGANA GRAMEENA BANK(607195)
288 KAMAREDDY TS-29-002-015-019/010023
(THIMMAKKAPALLE) 		3629002000NRG24010620230272816 01/06/2023 Narsavva 3629002WL007766 Narsavva 00710 SBIN0000DOP 788 788 Processed 07/06/2023 2268570437 EMMADI NARSAVVA TELANGANA GRAMEENA BANK(607195)
289 KAMAREDDY TS-29-002-015-019/010029
(THIMMAKKAPALLE) 		3629002000NRG24010620230272820 01/06/2023 Srinivaas 3629002WL007766 Srinivaas 00710 SBIN0000DOP 788 788 Processed 07/06/2023 2268570440 Mr. LAKKABATHINI . SRINIVAS TELANGANA GRAMEENA BANK(607195)
290 KAMAREDDY TS-29-002-015-019/010029
(THIMMAKKAPALLE) 		3629002000NRG24010620230272821 01/06/2023 Sunitha 3629002WL007766 Sunitha 00710 SBIN0000DOP 788 788 Processed 07/06/2023 2268570441 Mrs. LAKKABATHINI SUNITHA TELANGANA GRAMEENA BANK(607195)
291 KAMAREDDY TS-29-002-015-019/010036
(THIMMAKKAPALLE) 		3629002000NRG24010620230272824 01/06/2023 prabhu 3629002WL007766 prabhu 00710 SBIN0000DOP 788 788 Processed 07/06/2023 2268570433 prabhu Gurrala Gurrala GENERAL POST OFFICE(607245)
292 KAMAREDDY TS-29-002-015-019/010089
(THIMMAKKAPALLE) 		3629002000NRG24010620230272850 01/06/2023 Raju 3629002WL007766 Raju 00710 SBIN0000DOP 788 788 Processed 07/06/2023 2268570434 Mr. PEDATHALA RAJAIAH S O NARSAIAH TELANGANA GRAMEENA BANK(607195)
293 KAMAREDDY TS-29-002-015-019/010096
(THIMMAKKAPALLE) 		3629002000NRG24010620230272857 01/06/2023 Chinna Narsimlu 3629002WL007766 Chinna Narsimlu 00710 SBIN0000DOP 788 788 Processed 07/06/2023 2268570439 Mr. GURRALA NARSIMLU TELANGANA GRAMEENA BANK(607195)
294 KAMAREDDY TS-29-002-015-019/010143
(THIMMAKKAPALLE) 		3629002000NRG24010620230272876 01/06/2023 Venkatesh 3629002WL007766 Venkatesh 00710 SBIN0000DOP 788 788 Processed 07/06/2023 2268570436 Venkatesh GENERAL POST OFFICE(607245)
295 KAMAREDDY TS-29-002-015-019/010329
(THIMMAKKAPALLE) 		3629002000NRG24010620230272912 01/06/2023 Siddiramulu 3629002WL007766 Siddiramulu 00710 SBIN0000DOP 788 788 Processed 07/06/2023 2268570442 Mr. JINNA SIDDA RAMULU S O NARSAIAH TELANGANA GRAMEENA BANK(607195)
296 KAMAREDDY TS-29-002-015-019/010343
(THIMMAKKAPALLE) 		3629002000NRG24010620230272917 01/06/2023 Rajendar 3629002WL007766 Rajendar 00710 SBIN0000DOP 656 656 Processed 07/06/2023 2268570438 Rajendar Immadi GENERAL POST OFFICE(607245)
297 KAMAREDDY TS-29-002-015-019/010419
(THIMMAKKAPALLE) 		3629002000NRG24010620230272935 01/06/2023 Yadagiri 3629002WL007766 Yadagiri 00710 SBIN0000DOP 788 788 Processed 07/06/2023 2268570435 yadagiri gurrala GENERAL POST OFFICE(607245)
298 KAMAREDDY TS-29-002-020-001/010055
(RAGHAVAPUR) 		3629002000NRG24010620230275853 01/06/2023 naresh 3629002WL007840 naresh 00710 SBIN0000DOP 899 899 Processed 07/06/2023 2268570432 ATHUKURI NARESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 9642 9642
Total 227162 227162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_010623APB_FTO_80458 Bank of Baroda BARB0KAMARE Bank of Baroda 300
2 KAMAREDDY TS3629002_010623APB_FTO_80458 Canara Bank CNRB0013520 KAMAREDDY 1020
3 KAMAREDDY TS3629002_010623APB_FTO_80458 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 650
4 KAMAREDDY TS3629002_010623APB_FTO_80458 INDIAN OVERSEAS BANK IOBA0000396 DOP 2914
5 KAMAREDDY TS3629002_010623APB_FTO_80458 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 14383
6 KAMAREDDY TS3629002_010623APB_FTO_80458 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 560
7 KAMAREDDY TS3629002_010623APB_FTO_80458 STATE BANK OF INDIA SBIN0020111 DOP 150
8 KAMAREDDY TS3629002_010623APB_FTO_80458 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 5699
9 KAMAREDDY TS3629002_010623APB_FTO_80458 STATE BANK OF INDIA SBIN0020503 RAJAMPET 28770
10 KAMAREDDY TS3629002_010623APB_FTO_80458 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 300
11 KAMAREDDY TS3629002_010623APB_FTO_80458 STATE BANK OF INDIA SBIN0020835 KAMAREDDY 1020
12 KAMAREDDY TS3629002_010623APB_FTO_80458 STATE BANK OF INDIA SBIN0040926 KAMA REDDY 1370
13 KAMAREDDY TS3629002_010623APB_FTO_80458 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 420
14 KAMAREDDY TS3629002_010623APB_FTO_80458 STATE BANK OF INDIA SBIN0RRDCGB DOP 4704
15 KAMAREDDY TS3629002_010623APB_FTO_80458 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 61720
16 KAMAREDDY TS3629002_010623APB_FTO_80458 UNION BANK OF INDIA UBIN0802158 DOP 3108
17 KAMAREDDY TS3629002_010623APB_FTO_80458 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 48036
18 KAMAREDDY TS3629002_010623APB_FTO_80458 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 420
19 KAMAREDDY TS3629002_010623APB_FTO_80458 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 2950
20 KAMAREDDY TS3629002_010623APB_FTO_80458 Telangana Grameena Bank SBIN0RRDCGB Mokila 600
21 KAMAREDDY TS3629002_010623APB_FTO_80458 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 25220
22 KAMAREDDY TS3629002_010623APB_FTO_80458 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 160
23 KAMAREDDY TS3629002_010623APB_FTO_80458 Fino Payments Bank Ltd FINO0001001 SATIVALI 600
24 KAMAREDDY TS3629002_010623APB_FTO_80458 India Post Payments Bank IPOS0000001 KAMAREDDY 12446
25 KAMAREDDY TS3629002_010623APB_FTO_80458 DOP SBIN0000DOP General Post Office-CBS 9642

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