Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:28:33 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_190423APB_FTO_20243
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-29-002-019-001/110035
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039311 19/04/2023 Maruthi 3629002WL001434 Maruthi 00127 FDRL0005555 903 903 Processed 12/05/2023 1487746726 MARUTHI BHUKYA UNION BANK OF INDIA(508500)
SubTotal 903 903
2 KAMAREDDY TS-29-002-019-001/010333
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039287 19/04/2023 V Radha 3629002WL001434 V Radha 00177 IOBA0000396 903 903 Processed 12/05/2023 1487746708 V RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 903 903
3 KAMAREDDY TS-29-002-008-010/010181
(UGGRAWAI) 		3629002000NRG24190420230038195 19/04/2023 Baarati 3629002WL001392 Baarati 00415 SBIN0020111 874 874 Processed 12/05/2023 1487746729 TENUGU ALIAS PONNALA BHARATI UNION BANK OF INDIA(508500)
4 KAMAREDDY TS-29-002-019-001/110243
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039368 19/04/2023 VISLAVATH MANGI 3629002WL001434 VISLAVATH MANGI 00415 SBIN0020111 903 903 Processed 12/05/2023 1487746731 VISLAVATH MANGI UNION BANK OF INDIA(508500)
SubTotal 1777 1777
5 KAMAREDDY TS-29-002-019-001/110027
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039307 19/04/2023 Bhukya Rangi 3629002WL001434 Bhukya Rangi 00415 SBIN0020835 903 903 Processed 12/05/2023 1487746730 BHUKYA RANGI UNION BANK OF INDIA(508500)
SubTotal 903 903
6 KAMAREDDY TS-29-002-008-010/010417
(UGGRAWAI) 		3629002000NRG24190420230038217 19/04/2023 Anuradha 3629002WL001392 Anuradha 00415 SBIN0RRDCGB 463 463 Processed 12/05/2023 1487746733 Mrs. MORIKALA ANURADA TELANGANA GRAMEENA BANK(607195)
7 KAMAREDDY TS-29-002-008-010/010418
(UGGRAWAI) 		3629002000NRG24190420230038218 19/04/2023 Laxmi 3629002WL001392 Laxmi 00415 SBIN0RRDCGB 463 463 Processed 12/05/2023 1487746732 Mrs. MORIKALA LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 926 926
8 KAMAREDDY TS-29-002-008-010/010064
(UGGRAWAI) 		3629002000NRG24190420230038175 19/04/2023 Mallayya 3629002WL001392 Mallayya 00468 UBIN0802158 874 874 Processed 12/05/2023 1487746646 MALLAIAH DONTALA UNION BANK OF INDIA(508500)
9 KAMAREDDY TS-29-002-008-010/010168
(UGGRAWAI) 		3629002000NRG24190420230038191 19/04/2023 Chandrakala 3629002WL001392 Chandrakala 00468 UBIN0802158 926 926 Processed 12/05/2023 1487746648 NIMMA CHANDRAKALA UNION BANK OF INDIA(508500)
10 KAMAREDDY TS-29-002-008-010/010312
(UGGRAWAI) 		3629002000NRG24190420230038207 19/04/2023 laxmi 3629002WL001392 laxmi 00468 UBIN0802158 887 887 Processed 12/05/2023 1487746647 MASA LAXMI UNION BANK OF INDIA(508500)
11 KAMAREDDY TS-29-002-008-010/010419
(UGGRAWAI) 		3629002000NRG24190420230038219 19/04/2023 Shylaja 3629002WL001392 Shylaja 00468 UBIN0802158 617 617 Processed 12/05/2023 1487746703 NAGAM SHYLAJA UNION BANK OF INDIA(508500)
12 KAMAREDDY TS-29-002-008-010/010440
(UGGRAWAI) 		3629002000NRG24190420230038222 19/04/2023 Lavanya 3629002WL001392 Lavanya 00468 UBIN0802158 1063 1063 Processed 12/05/2023 1487746702 LAVANYA CHELMEDI UNION BANK OF INDIA(508500)
13 KAMAREDDY TS-29-002-008-010/010460
(UGGRAWAI) 		3629002000NRG24190420230038226 19/04/2023 Padma 3629002WL001392 Padma 00468 UBIN0802158 709 709 Processed 12/05/2023 1487746698 MRS MORIKALA PADMA STATE BANK OF INDIA(508548)
14 KAMAREDDY TS-29-002-019-001/010291
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039273 19/04/2023 Govind 3629002WL001434 Govind 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746683 MR GOVIND VISLAVATH STATE BANK OF INDIA(508548)
15 KAMAREDDY TS-29-002-019-001/010291
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039274 19/04/2023 Saroja 3629002WL001434 Saroja 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746725 VISLAVATH SAROJA UNION BANK OF INDIA(508500)
16 KAMAREDDY TS-29-002-019-001/010297
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039276 19/04/2023 Raju 3629002WL001434 Raju 00468 UBIN0802158 451 451 Processed 12/05/2023 1487746654 VISLAVATH RAJU UNION BANK OF INDIA(508500)
17 KAMAREDDY TS-29-002-019-001/010298
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039277 19/04/2023 Bhasker 3629002WL001434 Bhasker 00468 UBIN0802158 752 752 Processed 12/05/2023 1487746662 MR BHUKYA BHASKAR STATE BANK OF INDIA(508548)
18 KAMAREDDY TS-29-002-019-001/010298
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039278 19/04/2023 Lalitha 3629002WL001434 Lalitha 00468 UBIN0802158 752 752 Processed 12/05/2023 1487746661 BHUKYA LALITHA UNION BANK OF INDIA(508500)
19 KAMAREDDY TS-29-002-019-001/010308
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039280 19/04/2023 Ramki 3629002WL001434 Ramki 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746695 BUKYA RANKI UNION BANK OF INDIA(508500)
20 KAMAREDDY TS-29-002-019-001/010309
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039282 19/04/2023 Vali 3629002WL001434 Vali 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746677 BHUKYA VALI UNION BANK OF INDIA(508500)
21 KAMAREDDY TS-29-002-019-001/010322
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039284 19/04/2023 BHUKYA SITYA 3629002WL001434 BHUKYA SITYA 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746656 BHUKYA SITYA UNION BANK OF INDIA(508500)
22 KAMAREDDY TS-29-002-019-001/010330
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039286 19/04/2023 Bujji 3629002WL001434 Bujji 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746699 Bujji B GENERAL POST OFFICE(607245)
23 KAMAREDDY TS-29-002-019-001/010335
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039288 19/04/2023 Vislavath Shiva Kumar 3629002WL001434 Vislavath Shiva Kumar 00468 UBIN0802158 903 903 Processed 13/05/2023 1487746669 VISLAVATH SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAMAREDDY TS-29-002-019-001/010337
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039289 19/04/2023 BHUKYA ANUSHA 3629002WL001434 BHUKYA ANUSHA 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746705 BHUKYA ANUSHA UNION BANK OF INDIA(508500)
25 KAMAREDDY TS-29-002-019-001/010342
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039290 19/04/2023 lalita 3629002WL001434 lalita 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746700 BHUKYA LALITHA UNION BANK OF INDIA(508500)
26 KAMAREDDY TS-29-002-019-001/110001
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039294 19/04/2023 Bujji 3629002WL001434 Bujji 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746659 BHUKYA BUJI UNION BANK OF INDIA(508500)
27 KAMAREDDY TS-29-002-019-001/110002
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039295 19/04/2023 Jampali 3629002WL001434 Jampali 00468 UBIN0802158 752 752 Processed 12/05/2023 1487746674 BHUKYA JAMPALI UNION BANK OF INDIA(508500)
28 KAMAREDDY TS-29-002-019-001/110009
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039299 19/04/2023 BHUKYA THITHRI 3629002WL001434 BHUKYA THITHRI 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746722 BHUKYA THITHRI UNION BANK OF INDIA(508500)
29 KAMAREDDY TS-29-002-019-001/110009
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039298 19/04/2023 BUKYA RAMULU 3629002WL001434 BUKYA RAMULU 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746640 BUKYA RAMULU UNION BANK OF INDIA(508500)
30 KAMAREDDY TS-29-002-019-001/110020
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039302 19/04/2023 Vali 3629002WL001434 Vali 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746670 VISLAVATH VALI PUNJAB NATIONAL BANK(508568)
31 KAMAREDDY TS-29-002-019-001/110020
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039301 19/04/2023 Vislavath Devaja 3629002WL001434 Vislavath Devaja 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746649 VISLAVATH DEVAJA UNION BANK OF INDIA(508500)
32 KAMAREDDY TS-29-002-019-001/110021
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039304 19/04/2023 Gangi 3629002WL001434 Gangi 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746673 VISLAIVATH GANGI UNION BANK OF INDIA(508500)
33 KAMAREDDY TS-29-002-019-001/110021
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039303 19/04/2023 Vislavath Harya 3629002WL001434 Vislavath Harya 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746672 VISLAVATH HARYA UNION BANK OF INDIA(508500)
34 KAMAREDDY TS-29-002-019-001/110026
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039305 19/04/2023 Sali 3629002WL001434 Sali 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746645 BHUKYA SALI PUNJAB NATIONAL BANK(508568)
35 KAMAREDDY TS-29-002-019-001/110035
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039310 19/04/2023 Neela 3629002WL001434 Neela 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746665 BHUKYA NEELA UNION BANK OF INDIA(508500)
36 KAMAREDDY TS-29-002-019-001/110036
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039312 19/04/2023 Pemli 3629002WL001434 Pemli 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746655 BHUKYA PEMILI UNION BANK OF INDIA(508500)
37 KAMAREDDY TS-29-002-019-001/110037
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039313 19/04/2023 Mamdan 3629002WL001434 Mamdan 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746690 BHUKYA MAMDAN UNION BANK OF INDIA(508500)
38 KAMAREDDY TS-29-002-019-001/110042
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039314 19/04/2023 BHUKYA POLI 3629002WL001434 BHUKYA POLI 00468 UBIN0802158 602 602 Processed 12/05/2023 1487746660 BHUKYA POLI UNION BANK OF INDIA(508500)
39 KAMAREDDY TS-29-002-019-001/110043
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039317 19/04/2023 Bujji 3629002WL001434 Bujji 00468 UBIN0802158 752 752 Processed 12/05/2023 1487746668 TEJAVATH BUJJI UNION BANK OF INDIA(508500)
40 KAMAREDDY TS-29-002-019-001/110043
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039316 19/04/2023 Hussen 3629002WL001434 Hussen 00468 UBIN0802158 752 752 Processed 12/05/2023 1487746675 TEJAVATH USSEN UNION BANK OF INDIA(508500)
41 KAMAREDDY TS-29-002-019-001/110047
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039318 19/04/2023 TEJAVATH LALITHA 3629002WL001434 TEJAVATH LALITHA 00468 UBIN0802158 752 752 Processed 12/05/2023 1487746676 TEJAVATH LALITHA UNION BANK OF INDIA(508500)
42 KAMAREDDY TS-29-002-019-001/110051
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039319 19/04/2023 Kavitha 3629002WL001434 Kavitha 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746639 Kavitha Bhukya GENERAL POST OFFICE(607245)
43 KAMAREDDY TS-29-002-019-001/110052
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039320 19/04/2023 Bhukya Chandru 3629002WL001434 Bhukya Chandru 00468 UBIN0802158 752 752 Processed 12/05/2023 1487746701 BHUKYA CHANDRU UNION BANK OF INDIA(508500)
44 KAMAREDDY TS-29-002-019-001/110052
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039321 19/04/2023 Bhukya Santhu 3629002WL001434 Bhukya Santhu 00468 UBIN0802158 752 752 Processed 12/05/2023 1487746696 BHUKYA SANTHU UNION BANK OF INDIA(508500)
45 KAMAREDDY TS-29-002-019-001/110055
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039322 19/04/2023 Laxmi 3629002WL001434 Laxmi 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746684 VISLAVATH LAXMI UNION BANK OF INDIA(508500)
46 KAMAREDDY TS-29-002-019-001/110055
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039323 19/04/2023 Sona 3629002WL001434 Sona 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746687 VISLAVATH SONA UNION BANK OF INDIA(508500)
47 KAMAREDDY TS-29-002-019-001/110056
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039324 19/04/2023 Bal Sing 3629002WL001434 Bal Sing 00468 UBIN0802158 752 752 Processed 12/05/2023 1487746642 LAMBADI BALSINGH UNION BANK OF INDIA(508500)
48 KAMAREDDY TS-29-002-019-001/110056
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039325 19/04/2023 VISLAVATH RAJI 3629002WL001434 VISLAVATH RAJI 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746682 VISLAVATH RAJI UNION BANK OF INDIA(508500)
49 KAMAREDDY TS-29-002-019-001/110057
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039326 19/04/2023 VISLAVATH MOTHYA 3629002WL001434 VISLAVATH MOTHYA 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746644 VISLAVATH MOTHYA UNION BANK OF INDIA(508500)
50 KAMAREDDY TS-29-002-019-001/110057
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039327 19/04/2023 VISLAVATH SALI 3629002WL001434 VISLAVATH SALI 00468 UBIN0802158 903 903 Processed 13/05/2023 1487746686 VISLAVATH SALI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
51 KAMAREDDY TS-29-002-019-001/110061
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039330 19/04/2023 VISLAVATH GORI 3629002WL001434 VISLAVATH GORI 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746658 VISLAVATH GORI UNION BANK OF INDIA(508500)
52 KAMAREDDY TS-29-002-019-001/110061
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039329 19/04/2023 VISLAVATH SHANKAR 3629002WL001434 VISLAVATH SHANKAR 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746643 VISLAVATH SHANKAR UNION BANK OF INDIA(508500)
53 KAMAREDDY TS-29-002-019-001/110063
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039331 19/04/2023 Ambi 3629002WL001434 Ambi 00468 UBIN0802158 752 752 Processed 12/05/2023 1487746679 BANOTH AMBHI UNION BANK OF INDIA(508500)
54 KAMAREDDY TS-29-002-019-001/110074
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039332 19/04/2023 Hamya 3629002WL001434 Hamya 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746641 BHUKYA HAMYA UNION BANK OF INDIA(508500)
55 KAMAREDDY TS-29-002-019-001/110084
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039334 19/04/2023 Saroja 3629002WL001434 Saroja 00468 UBIN0802158 752 752 Processed 12/05/2023 1487746664 BHUKYA SAROJA UNION BANK OF INDIA(508500)
56 KAMAREDDY TS-29-002-019-001/110087
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039336 19/04/2023 Sila 3629002WL001434 Sila 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746663 BHOOKYA SHILA UNION BANK OF INDIA(508500)
57 KAMAREDDY TS-29-002-019-001/110090
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039339 19/04/2023 angoori 3629002WL001434 angoori 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746685 TEJAVATH ANGURI UNION BANK OF INDIA(508500)
58 KAMAREDDY TS-29-002-019-001/110090
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039338 19/04/2023 Gena 3629002WL001434 Gena 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746704 TEJAVATH GENA UNION BANK OF INDIA(508500)
59 KAMAREDDY TS-29-002-019-001/110094
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039340 19/04/2023 Gangi 3629002WL001434 Gangi 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746667 BHUKYA GANGI UNION BANK OF INDIA(508500)
60 KAMAREDDY TS-29-002-019-001/110094
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039341 19/04/2023 Kishan 3629002WL001434 Kishan 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746707 BUKYA KISHAN UNION BANK OF INDIA(508500)
61 KAMAREDDY TS-29-002-019-001/110105
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039344 19/04/2023 Naresh 3629002WL001434 Naresh 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746652 NARESH VISLVATH UNION BANK OF INDIA(508500)
62 KAMAREDDY TS-29-002-019-001/110105
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039343 19/04/2023 Samtu 3629002WL001434 Samtu 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746697 VISLAVATH SANTHU UNION BANK OF INDIA(508500)
63 KAMAREDDY TS-29-002-019-001/110144
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039347 19/04/2023 Buli 3629002WL001434 Buli 00468 UBIN0802158 602 602 Processed 12/05/2023 1487746666 TAJAVATH BULI UNION BANK OF INDIA(508500)
64 KAMAREDDY TS-29-002-019-001/110145
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039349 19/04/2023 Buli 3629002WL001434 Buli 00468 UBIN0802158 903 903 Processed 13/05/2023 1487746680 BHUKYA BHULI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
65 KAMAREDDY TS-29-002-019-001/110146
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039350 19/04/2023 Samtu 3629002WL001434 Samtu 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746691 VISLAVATH SANTHU UNION BANK OF INDIA(508500)
66 KAMAREDDY TS-29-002-019-001/110151
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039353 19/04/2023 Laxmi 3629002WL001434 Laxmi 00468 UBIN0802158 752 752 Processed 12/05/2023 1487746650 TEJAVATH LAXMI UNION BANK OF INDIA(508500)
67 KAMAREDDY TS-29-002-019-001/110151
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039352 19/04/2023 Srinu 3629002WL001434 Srinu 00468 UBIN0802158 752 752 Processed 12/05/2023 1487746651 TEJAVATH SRINU UNION BANK OF INDIA(508500)
68 KAMAREDDY TS-29-002-019-001/110158
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039355 19/04/2023 Raji 3629002WL001434 Raji 00468 UBIN0802158 752 752 Processed 12/05/2023 1487746692 TEJAVATH RAJI UNION BANK OF INDIA(508500)
69 KAMAREDDY TS-29-002-019-001/110179
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039356 19/04/2023 anitha 3629002WL001434 anitha 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746678 BHUKYA ANITHA UNION BANK OF INDIA(508500)
70 KAMAREDDY TS-29-002-019-001/110187
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039357 19/04/2023 Gangi 3629002WL001434 Gangi 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746671 Gangi GENERAL POST OFFICE(607245)
71 KAMAREDDY TS-29-002-019-001/110187
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039358 19/04/2023 kavitha 3629002WL001434 kavitha 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746681 GOGULOTH KAVITHA UNION BANK OF INDIA(508500)
72 KAMAREDDY TS-29-002-019-001/110228
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039362 19/04/2023 Chapli 3629002WL001434 Chapli 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746694 TEJAVATH CHAPALI UNION BANK OF INDIA(508500)
73 KAMAREDDY TS-29-002-019-001/110228
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039363 19/04/2023 Dhuga 3629002WL001434 Dhuga 00468 UBIN0802158 903 903 Processed 12/05/2023 1487746689 TEJAVATH DHUGA UNION BANK OF INDIA(508500)
74 KAMAREDDY TS-29-002-019-001/110243
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039367 19/04/2023 VISLAVATH SEVYA 3629002WL001434 VISLAVATH SEVYA 00468 UBIN0802158 602 602 Processed 12/05/2023 1487746693 VISLAVATH SEVYA UNION BANK OF INDIA(508500)
75 KAMAREDDY TS-29-002-019-001/110244
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039369 19/04/2023 Bhukya Buli 3629002WL001434 Bhukya Buli 00468 UBIN0802158 752 752 Processed 12/05/2023 1487746657 BHUKYA BULI UNION BANK OF INDIA(508500)
76 KAMAREDDY TS-29-002-019-001/110285
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039374 19/04/2023 BHUKYA MAMATHA 3629002WL001434 BHUKYA MAMATHA 00468 UBIN0802158 752 752 Processed 12/05/2023 1487746688 mamatha Bha GENERAL POST OFFICE(607245)
SubTotal 58194 58194
77 KAMAREDDY TS-29-002-019-001/110005
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039297 19/04/2023 Mamgali 3629002WL001434 Mamgali 00468 UBIN0819891 903 903 Processed 12/05/2023 1487746724 VISLAVATH MANGLI UNION BANK OF INDIA(508500)
78 KAMAREDDY TS-29-002-019-001/110248
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039370 19/04/2023 Bhujji 3629002WL001434 Bhujji 00468 UBIN0819891 752 752 Processed 12/05/2023 1487746723 BHUKYA BUJJI UNION BANK OF INDIA(508500)
SubTotal 1655 1655
79 KAMAREDDY TS-29-002-019-001/110234
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039365 19/04/2023 GUGLOTH SARITHA 3629002WL001434 GUGLOTH SARITHA 00685 TSAB0018047 903 903 Processed 13/05/2023 1487746721 GUGLOTH SARITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 903 903
80 KAMAREDDY TS-29-002-019-001/010309
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039281 19/04/2023 Bhukya Lokya 3629002WL001434 Bhukya Lokya 00691 IPOS0000001 903 903 Processed 13/05/2023 1487746718 BHUKYA LOKYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAMAREDDY TS-29-002-019-001/010512
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039293 19/04/2023 Jyothi 3629002WL001434 Jyothi 00691 IPOS0000001 752 752 Processed 13/05/2023 1487746719 BHUKYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAMAREDDY TS-29-002-019-001/110002
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039296 19/04/2023 BHUKYA LAXMI 3629002WL001434 BHUKYA LAXMI 00691 IPOS0000001 903 903 Processed 13/05/2023 1487746712 BHUKYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAMAREDDY TS-29-002-019-001/110027
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039308 19/04/2023 Bhukya Jayendhar 3629002WL001434 Bhukya Jayendhar 00691 IPOS0000001 752 752 Processed 13/05/2023 1487746713 BHUKYA JAYENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAMAREDDY TS-29-002-019-001/110027
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039309 19/04/2023 Bhukya Mahendhar 3629002WL001434 Bhukya Mahendhar 00691 IPOS0000001 903 903 Processed 13/05/2023 1487746714 BHUKYA MAHENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAMAREDDY TS-29-002-019-001/110042
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039315 19/04/2023 BHUKYA POMYA 3629002WL001434 BHUKYA POMYA 00691 IPOS0000001 752 752 Processed 12/05/2023 1487746711 BHUKYA POMYA UNION BANK OF INDIA(508500)
86 KAMAREDDY TS-29-002-019-001/110089
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039337 19/04/2023 TEJAVATH MARUTHI 3629002WL001434 TEJAVATH MARUTHI 00691 IPOS0000001 602 602 Processed 13/05/2023 1487746710 TEJAVATH MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAMAREDDY TS-29-002-019-001/110094
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039342 19/04/2023 Bhukya Naveen 3629002WL001434 Bhukya Naveen 00691 IPOS0000001 903 903 Processed 13/05/2023 1487746720 BHUKYA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAMAREDDY TS-29-002-019-001/110146
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039351 19/04/2023 Vislavath Mohan 3629002WL001434 Vislavath Mohan 00691 IPOS0000001 903 903 Processed 12/05/2023 1487746716 VISLAVATH MOHAN UNION BANK OF INDIA(508500)
89 KAMAREDDY TS-29-002-019-001/110235
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039366 19/04/2023 VISLAVATH LAHARIKA 3629002WL001434 VISLAVATH LAHARIKA 00691 IPOS0000001 903 903 Processed 13/05/2023 1487746709 VISLAVATH LAHARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAMAREDDY TS-29-002-019-001/110248
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039371 19/04/2023 BHUKYA RUP SINGH 3629002WL001434 BHUKYA RUP SINGH 00691 IPOS0000001 752 752 Processed 12/05/2023 1487746715 ROOP SINGH BUKYA UNION BANK OF INDIA(508500)
91 KAMAREDDY TS-29-002-019-001/110277
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039373 19/04/2023 Bhukya Savitha 3629002WL001434 Bhukya Savitha 00691 IPOS0000001 150 150 Processed 12/05/2023 1487746717 BHUKYA SAVITHA UNION BANK OF INDIA(508500)
SubTotal 9178 9178
92 KAMAREDDY TS-29-002-008-010/010401
(UGGRAWAI) 		3629002000NRG24190420230038216 19/04/2023 srinivas 3629002WL001392 srinivas 00710 SBIN0000DOP 926 926 Processed 13/05/2023 1487746727 CHILIVERI SRINIVAS THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
93 KAMAREDDY TS-29-002-019-001/010318
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039283 19/04/2023 Suresh 3629002WL001434 Suresh 00710 SBIN0000DOP 903 903 Processed 12/05/2023 1487746653 SURESH TEJAVATH UNION BANK OF INDIA(508500)
94 KAMAREDDY TS-29-002-019-001/010330
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039285 19/04/2023 Somla 3629002WL001434 Somla 00710 SBIN0000DOP 903 903 Processed 12/05/2023 1487746706 MR BHUKYA SOMLA STATE BANK OF INDIA(508548)
95 KAMAREDDY TS-29-002-019-001/110057
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039328 19/04/2023 Mansingh 3629002WL001434 Mansingh 00710 SBIN0000DOP 903 903 Processed 12/05/2023 1487746728 VISLAVATH MANSING UNION BANK OF INDIA(508500)
SubTotal 3635 3635
Total 78977 78977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_190423APB_FTO_20243 FEDERAL BANK FDRL0005555 EPIFI FEDERAL NEO BANKING 903
2 KAMAREDDY TS3629002_190423APB_FTO_20243 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 903
3 KAMAREDDY TS3629002_190423APB_FTO_20243 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 1777
4 KAMAREDDY TS3629002_190423APB_FTO_20243 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 903
5 KAMAREDDY TS3629002_190423APB_FTO_20243 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 926
6 KAMAREDDY TS3629002_190423APB_FTO_20243 UNION BANK OF INDIA UBIN0802158 DOP 2853
7 KAMAREDDY TS3629002_190423APB_FTO_20243 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 55341
8 KAMAREDDY TS3629002_190423APB_FTO_20243 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 1655
9 KAMAREDDY TS3629002_190423APB_FTO_20243 Telangana State Cooperative Apex Bank TSAB0018047 NIZAMABAD DCCB KAMAREDDY GUNJ 903
10 KAMAREDDY TS3629002_190423APB_FTO_20243 India Post Payments Bank IPOS0000001 KAMAREDDY 9178
11 KAMAREDDY TS3629002_190423APB_FTO_20243 DOP SBIN0000DOP General Post Office-CBS 3635

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