Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:57:37 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_150623APB_FTO_100247
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-29-002-017-022/010076
(NARASANNAPALLE) 		3629002000NRG24150620230376190 15/06/2023 balraju 3629002WL010101 balraju 00045 BARB0KAMARE 560 560 Processed 03/07/2023 2982837079 ELURI BAL RAJU CANARA BANK(508532)
2 KAMAREDDY TS-29-002-017-022/010076
(NARASANNAPALLE) 		3629002000NRG24150620230376191 15/06/2023 Srikanth 3629002WL010101 Srikanth 00045 BARB0KAMARE 560 560 Processed 03/07/2023 2982837078 MR AELURI SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 1120 1120
3 KAMAREDDY TS-29-002-017-022/010287
(NARASANNAPALLE) 		3629002000NRG24150620230376321 15/06/2023 Dyapa Narayana 3629002WL010101 Dyapa Narayana 00078 CNRB0006159 560 560 Processed 03/07/2023 2982837051 DYAPA NARAYANA CANARA BANK(508532)
4 KAMAREDDY TS-29-002-017-022/010468
(NARASANNAPALLE) 		3629002000NRG24150620230376424 15/06/2023 DYAPA SRAVANTHI 3629002WL010101 DYAPA SRAVANTHI 00078 CNRB0006159 420 420 Processed 03/07/2023 2982837073 MS DYAPA SRAVANTHI STATE BANK OF INDIA(508548)
5 KAMAREDDY TS-29-002-017-022/010482
(NARASANNAPALLE) 		3629002000NRG24150620230376429 15/06/2023 sunitha 3629002WL010101 sunitha 00078 CNRB0006159 140 140 Processed 03/07/2023 2982837059 CHANDANA SUNITHA CANARA BANK(508532)
6 KAMAREDDY TS-29-002-017-022/10531
(NARASANNAPALLE) 		3629002000NRG24150620230376449 15/06/2023 DHYAPA DEVALAXMI 3629002WL010101 DHYAPA DEVALAXMI 00078 CNRB0006159 420 420 Processed 03/07/2023 2982837053 DYAPA DEVALAXMI CANARA BANK(508532)
7 KAMAREDDY TS-29-002-017-022/10531
(NARASANNAPALLE) 		3629002000NRG24150620230376450 15/06/2023 DHYAPA RAHUL 3629002WL010101 DHYAPA RAHUL 00078 CNRB0006159 420 420 Processed 03/07/2023 2982837090 MR DHYAPA RAHUL STATE BANK OF INDIA(508548)
SubTotal 1960 1960
8 KAMAREDDY TS-29-002-017-022/010017
(NARASANNAPALLE) 		3629002000NRG24150620230376150 15/06/2023 naveen 3629002WL010101 naveen 00078 CNRB0013520 560 560 Processed 03/07/2023 2982837068 AELURI NAVEEN UNION BANK OF INDIA(508500)
9 KAMAREDDY TS-29-002-017-022/010072
(NARASANNAPALLE) 		3629002000NRG24150620230376185 15/06/2023 naveen 3629002WL010101 naveen 00078 CNRB0013520 420 420 Processed 03/07/2023 2982837071 BANDARI NAVEEN UNION BANK OF INDIA(508500)
10 KAMAREDDY TS-29-002-017-022/010073
(NARASANNAPALLE) 		3629002000NRG24150620230376186 15/06/2023 rajashekar 3629002WL010101 rajashekar 00078 CNRB0013520 420 420 Processed 03/07/2023 2982837065 MR AELURI RAJASHEKHAR STATE BANK OF INDIA(508548)
11 KAMAREDDY TS-29-002-017-022/010081
(NARASANNAPALLE) 		3629002000NRG24150620230376195 15/06/2023 Anjavva 3629002WL010101 Anjavva 00078 CNRB0013520 560 560 Processed 03/07/2023 2982837057 DYAPA ANJAVVA CANARA BANK(508532)
12 KAMAREDDY TS-29-002-017-022/010090
(NARASANNAPALLE) 		3629002000NRG24150620230376201 15/06/2023 santosh 3629002WL010101 santosh 00078 CNRB0013520 420 420 Processed 03/07/2023 2982837069 ELURI SANTHOSH CANARA BANK(508532)
13 KAMAREDDY TS-29-002-017-022/010129
(NARASANNAPALLE) 		3629002000NRG24150620230376222 15/06/2023 madhavi 3629002WL010101 madhavi 00078 CNRB0013520 560 560 Processed 03/07/2023 2982837064 Mrs. MADHAVI DHYAPA W O SWAMY TELANGANA GRAMEENA BANK(607195)
14 KAMAREDDY TS-29-002-017-022/010139
(NARASANNAPALLE) 		3629002000NRG24150620230376229 15/06/2023 swapna 3629002WL010101 swapna 00078 CNRB0013520 420 420 Processed 03/07/2023 2982837067 MRS CHUKKA SWAPNA STATE BANK OF INDIA(508548)
15 KAMAREDDY TS-29-002-017-022/010221
(NARASANNAPALLE) 		3629002000NRG24150620230376271 15/06/2023 srishailam 3629002WL010101 srishailam 00078 CNRB0013520 420 420 Processed 03/07/2023 2982837070 YELURI SRISHAILAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
16 KAMAREDDY TS-29-002-017-022/010236
(NARASANNAPALLE) 		3629002000NRG24150620230376282 15/06/2023 Anjaiah 3629002WL010101 Anjaiah 00078 CNRB0013520 420 420 Processed 03/07/2023 2982837063 SANDANA ANJAIAH CANARA BANK(508532)
17 KAMAREDDY TS-29-002-017-022/010248
(NARASANNAPALLE) 		3629002000NRG24150620230376292 15/06/2023 Shyaamala 3629002WL010101 Shyaamala 00078 CNRB0013520 280 280 Processed 03/07/2023 2982837054 ALLE SHYAMALA CANARA BANK(508532)
18 KAMAREDDY TS-29-002-017-022/010265
(NARASANNAPALLE) 		3629002000NRG24150620230376301 15/06/2023 Amjayya 3629002WL010101 Amjayya 00078 CNRB0013520 420 420 Processed 03/07/2023 2982837060 CHANDANI ANJAIAH CANARA BANK(508532)
19 KAMAREDDY TS-29-002-017-022/010268
(NARASANNAPALLE) 		3629002000NRG24150620230376303 15/06/2023 anjamma 3629002WL010101 anjamma 00078 CNRB0013520 280 280 Processed 03/07/2023 2982837050 DYAPA ANJAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
20 KAMAREDDY TS-29-002-017-022/010273
(NARASANNAPALLE) 		3629002000NRG24150620230376308 15/06/2023 sravankumar 3629002WL010101 sravankumar 00078 CNRB0013520 420 420 Processed 03/07/2023 2982837066 D SRAVAN KUMAR CANARA BANK(508532)
21 KAMAREDDY TS-29-002-017-022/010365
(NARASANNAPALLE) 		3629002000NRG24150620230376369 15/06/2023 mamatha 3629002WL010101 mamatha 00078 CNRB0013520 420 420 Processed 03/07/2023 2982837058 Mrs. CHANDANA MAMATHA TELANGANA GRAMEENA BANK(607195)
22 KAMAREDDY TS-29-002-017-022/010440
(NARASANNAPALLE) 		3629002000NRG24150620230376412 15/06/2023 chinna 3629002WL010101 chinna 00078 CNRB0013520 140 140 Processed 03/07/2023 2982837055 YELOORI CHINNA CANARA BANK(508532)
23 KAMAREDDY TS-29-002-017-022/010442
(NARASANNAPALLE) 		3629002000NRG24150620230376413 15/06/2023 rajitha 3629002WL010101 rajitha 00078 CNRB0013520 560 560 Processed 03/07/2023 2982837074 GERIGANTI RAJITHA CANARA BANK(508532)
24 KAMAREDDY TS-29-002-017-022/010445
(NARASANNAPALLE) 		3629002000NRG24150620230376414 15/06/2023 latha 3629002WL010101 latha 00078 CNRB0013520 560 560 Processed 03/07/2023 2982837056 DANDUGULA LATHA CANARA BANK(508532)
25 KAMAREDDY TS-29-002-017-022/010448
(NARASANNAPALLE) 		3629002000NRG24150620230376416 15/06/2023 lahari 3629002WL010101 lahari 00078 CNRB0013520 140 140 Processed 03/07/2023 2982837072 MRS SANGEM LAHARI STATE BANK OF INDIA(508548)
26 KAMAREDDY TS-29-002-017-022/010448
(NARASANNAPALLE) 		3629002000NRG24150620230376415 15/06/2023 shivaraju 3629002WL010101 shivaraju 00078 CNRB0013520 140 140 Processed 03/07/2023 2982837075 SANGAM SIVA RAJU UNION BANK OF INDIA(508500)
27 KAMAREDDY TS-29-002-017-022/010450
(NARASANNAPALLE) 		3629002000NRG24150620230376417 15/06/2023 swamy 3629002WL010101 swamy 00078 CNRB0013520 560 560 Processed 03/07/2023 2982837052 DYAPA SWAMY CANARA BANK(508532)
28 KAMAREDDY TS-29-002-017-022/010453
(NARASANNAPALLE) 		3629002000NRG24150620230376419 15/06/2023 Rajesh 3629002WL010101 Rajesh 00078 CNRB0013520 140 140 Processed 03/07/2023 2982837062 RASAMOLLA RAJESH UNION BANK OF INDIA(508500)
29 KAMAREDDY TS-29-002-017-022/010458
(NARASANNAPALLE) 		3629002000NRG24150620230376420 15/06/2023 swapna 3629002WL010101 swapna 00078 CNRB0013520 420 420 Processed 03/07/2023 2982837061 LINGALA SWAPNA CANARA BANK(508532)
30 KAMAREDDY TS-29-002-017-022/010461
(NARASANNAPALLE) 		3629002000NRG24150620230376421 15/06/2023 ramya sri 3629002WL010101 ramya sri 00078 CNRB0013520 420 420 Processed 03/07/2023 2982837076 MR ALLE RAMYA SRI STATE BANK OF INDIA(508548)
SubTotal 9100 9100
31 KAMAREDDY TS-29-002-005-007/010424
(GUDEM) 		3629002000NRG24150620230373514 15/06/2023 srinivas 3629002WL010017 srinivas 00177 IOBA0000396 2570 2570 Processed 03/07/2023 2982837046 MUKKERA SRINIVAS INDIAN OVERSEAS BANK(508541)
SubTotal 2570 2570
32 KAMAREDDY TS-29-002-017-022/010466
(NARASANNAPALLE) 		3629002000NRG24150620230376422 15/06/2023 Shankar Reddy 3629002WL010101 Shankar Reddy 00415 SBIN0005073 420 420 Processed 03/07/2023 2982837049 MR RAMESH NAKKA STATE BANK OF INDIA(508548)
33 KAMAREDDY TS-29-002-017-022/010466
(NARASANNAPALLE) 		3629002000NRG24150620230376423 15/06/2023 Vijaya 3629002WL010101 Vijaya 00415 SBIN0005073 420 420 Processed 03/07/2023 2982837048 MRS CHIDURA VIJAYA STATE BANK OF INDIA(508548)
34 KAMAREDDY TS-29-002-017-022/010518
(NARASANNAPALLE) 		3629002000NRG24150620230376446 15/06/2023 Bhaskar 3629002WL010101 Bhaskar 00415 SBIN0005073 560 560 Processed 03/07/2023 2982837077 KURROLLA BHASKAR CANARA BANK(508532)
SubTotal 1400 1400
35 KAMAREDDY TS-29-002-008-010/010181
(UGGRAWAI) 		3629002000NRG24150620230374205 15/06/2023 Baarati 3629002WL010047 Baarati 00415 SBIN0020111 608 608 Processed 03/07/2023 2982837091 TENUGU ALIAS PONNALA BHARATI UNION BANK OF INDIA(508500)
36 KAMAREDDY TS-29-002-008-010/010423
(UGGRAWAI) 		3629002000NRG24150620230374278 15/06/2023 Ramulu 3629002WL010047 Ramulu 00415 SBIN0020111 760 760 Processed 03/07/2023 2982837095 DYAVANPALLI RAMULU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
37 KAMAREDDY TS-29-002-017-022/010450
(NARASANNAPALLE) 		3629002000NRG24150620230376418 15/06/2023 swapna 3629002WL010101 swapna 00415 SBIN0020503 560 560 Processed 03/07/2023 2982837093 MRS DHYAPA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 560 560
38 KAMAREDDY TS-29-002-009-011/010457
(KYASAMPALLE) 		3629002000NRG24150620230373486 15/06/2023 JANGAMA LAVANYA 3629002WL010015 JANGAMA LAVANYA 00415 SBIN0020835 3084 3084 Processed 03/07/2023 2982837096 MRS JANGAMA LAVANYA STATE BANK OF INDIA(508548)
39 KAMAREDDY TS-29-002-017-022/010128
(NARASANNAPALLE) 		3629002000NRG24150620230376221 15/06/2023 Gangamani 3629002WL010101 Gangamani 00415 SBIN0020835 420 420 Processed 03/07/2023 2982837087 MRS GANGAMANI ALLE STATE BANK OF INDIA(508548)
40 KAMAREDDY TS-29-002-017-022/010287
(NARASANNAPALLE) 		3629002000NRG24150620230376320 15/06/2023 rajashekar 3629002WL010101 rajashekar 00415 SBIN0020835 560 560 Processed 03/07/2023 2982837094 MR DHYAPA RAJASHEKAR STATE BANK OF INDIA(508548)
SubTotal 4064 4064
41 KAMAREDDY TS-29-002-017-022/010067
(NARASANNAPALLE) 		3629002000NRG24150620230376182 15/06/2023 Baalayya 3629002WL010101 Baalayya 00415 SBIN0021539 420 420 Processed 03/07/2023 2982837092 MR DYAPA BALAIAH STATE BANK OF INDIA(508548)
SubTotal 420 420
42 KAMAREDDY TS-29-002-008-010/10474
(UGGRAWAI) 		3629002000NRG24150620230374308 15/06/2023 JUKANTI BHOOPAL REDDY 3629002WL010047 JUKANTI BHOOPAL REDDY 00415 SBIN0040926 608 608 Processed 03/07/2023 2982837082 MR JUKANTI BHOOPAL REDDY STATE BANK OF INDIA(508548)
43 KAMAREDDY TS-29-002-008-010/10474
(UGGRAWAI) 		3629002000NRG24150620230374309 15/06/2023 JUKANTI SAVITHA 3629002WL010047 JUKANTI SAVITHA 00415 SBIN0040926 608 608 Processed 03/07/2023 2982837083 MRS JUKANTI SAVITHA STATE BANK OF INDIA(508548)
SubTotal 1216 1216
44 KAMAREDDY TS-29-002-008-010/010417
(UGGRAWAI) 		3629002000NRG24150620230374273 15/06/2023 Anuradha 3629002WL010047 Anuradha 00415 SBIN0RRDCGB 760 760 Processed 03/07/2023 2982837100 Mrs. MORIKALA ANURADA TELANGANA GRAMEENA BANK(607195)
45 KAMAREDDY TS-29-002-008-010/010418
(UGGRAWAI) 		3629002000NRG24150620230374274 15/06/2023 Laxmi 3629002WL010047 Laxmi 00415 SBIN0RRDCGB 304 304 Processed 03/07/2023 2982837099 Mrs. MORIKALA LAXMI TELANGANA GRAMEENA BANK(607195)
46 KAMAREDDY TS-29-002-008-010/010418
(UGGRAWAI) 		3629002000NRG24150620230374275 15/06/2023 Mallesh 3629002WL010047 Mallesh 00415 SBIN0RRDCGB 152 152 Processed 03/07/2023 2982837101 MORIKALA MALLESH UNION BANK OF INDIA(508500)
47 KAMAREDDY TS-29-002-016-020/010319
(LINGAYAPALLE) 		3629002000NRG24150620230376143 15/06/2023 Lingam 3629002WL010100 Lingam 00415 SBIN0RRDCGB 2056 2056 Processed 03/07/2023 2982837098 Mr. THOTTU LINGAM S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
48 KAMAREDDY TS-29-002-017-022/010362
(NARASANNAPALLE) 		3629002000NRG24150620230376366 15/06/2023 Padma 3629002WL010101 Padma 00415 SBIN0RRDCGB 560 560 Processed 03/07/2023 2982837097 Mrs. PADMA ALLE W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 3832 3832
49 KAMAREDDY TS-29-002-008-010/010037
(UGGRAWAI) 		3629002000NRG24150620230374144 15/06/2023 Prameela 3629002WL010047 Prameela 00468 UBIN0802158 760 760 Processed 03/07/2023 2982837035 NIMMA PRAMILA UNION BANK OF INDIA(508500)
50 KAMAREDDY TS-29-002-008-010/010047
(UGGRAWAI) 		3629002000NRG24150620230374152 15/06/2023 rajaiah 3629002WL010047 rajaiah 00468 UBIN0802158 760 760 Processed 03/07/2023 2982837031 DHONTHALA RAJAIAH UNION BANK OF INDIA(508500)
51 KAMAREDDY TS-29-002-008-010/010092
(UGGRAWAI) 		3629002000NRG24150620230374166 15/06/2023 Baalayya 3629002WL010047 Baalayya 00468 UBIN0802158 608 608 Processed 03/07/2023 2982837021 MANTHRI BALAIAH CANARA BANK(508532)
52 KAMAREDDY TS-29-002-008-010/010092
(UGGRAWAI) 		3629002000NRG24150620230374167 15/06/2023 Saayavva 3629002WL010047 Saayavva 00468 UBIN0802158 456 456 Processed 03/07/2023 2982837044 MANTHRI SAYAVVA UNION BANK OF INDIA(508500)
53 KAMAREDDY TS-29-002-008-010/010133
(UGGRAWAI) 		3629002000NRG24150620230374176 15/06/2023 Kistareddy 3629002WL010047 Kistareddy 00468 UBIN0802158 760 760 Processed 03/07/2023 2982837020 NANDIKANTI KRISTA REDDY UNION BANK OF INDIA(508500)
54 KAMAREDDY TS-29-002-008-010/010144
(UGGRAWAI) 		3629002000NRG24150620230374180 15/06/2023 CHINDAM YELLAIAH 3629002WL010047 CHINDAM YELLAIAH 00468 UBIN0802158 304 304 Processed 03/07/2023 2982837019 CHINDAM YELLAIAH UNION BANK OF INDIA(508500)
55 KAMAREDDY TS-29-002-008-010/010156
(UGGRAWAI) 		3629002000NRG24150620230374190 15/06/2023 BOYA YADAMMA 3629002WL010047 BOYA YADAMMA 00468 UBIN0802158 456 456 Processed 03/07/2023 2982837016 BOYA YADAMMA UNION BANK OF INDIA(508500)
56 KAMAREDDY TS-29-002-008-010/010168
(UGGRAWAI) 		3629002000NRG24150620230374197 15/06/2023 Chandrakala 3629002WL010047 Chandrakala 00468 UBIN0802158 456 456 Processed 03/07/2023 2982837023 NIMMA CHANDRAKALA UNION BANK OF INDIA(508500)
57 KAMAREDDY TS-29-002-008-010/010176
(UGGRAWAI) 		3629002000NRG24150620230374201 15/06/2023 gangamani 3629002WL010047 gangamani 00468 UBIN0802158 608 608 Processed 03/07/2023 2982837045 MRS THIRUMALA GANGAMANI STATE BANK OF INDIA(508548)
58 KAMAREDDY TS-29-002-008-010/010203
(UGGRAWAI) 		3629002000NRG24150620230374208 15/06/2023 Laxmi 3629002WL010047 Laxmi 00468 UBIN0802158 760 760 Processed 03/07/2023 2982837036 MRS MANTHRI LAXMI STATE BANK OF INDIA(508548)
59 KAMAREDDY TS-29-002-008-010/010203
(UGGRAWAI) 		3629002000NRG24150620230374207 15/06/2023 Narsayya 3629002WL010047 Narsayya 00468 UBIN0802158 760 760 Processed 03/07/2023 2982837025 MR MANTHRI NARSAIAH STATE BANK OF INDIA(508548)
60 KAMAREDDY TS-29-002-008-010/010221
(UGGRAWAI) 		3629002000NRG24150620230374210 15/06/2023 lahari 3629002WL010047 lahari 00468 UBIN0802158 304 304 Processed 03/07/2023 2982837029 MRS ABBAGONI LAHARI STATE BANK OF INDIA(508548)
61 KAMAREDDY TS-29-002-008-010/010301
(UGGRAWAI) 		3629002000NRG24150620230374232 15/06/2023 anaMD reDDi 3629002WL010047 anaMD reDDi 00468 UBIN0802158 760 760 Processed 03/07/2023 2982837024 JUKANTI ANAND REDDY UNION BANK OF INDIA(508500)
62 KAMAREDDY TS-29-002-008-010/010301
(UGGRAWAI) 		3629002000NRG24150620230374231 15/06/2023 Lalitha 3629002WL010047 Lalitha 00468 UBIN0802158 760 760 Processed 03/07/2023 2982837018 JUKANTI LALITHA UNION BANK OF INDIA(508500)
63 KAMAREDDY TS-29-002-008-010/010305
(UGGRAWAI) 		3629002000NRG24150620230374237 15/06/2023 lavanya 3629002WL010047 lavanya 00468 UBIN0802158 608 608 Processed 03/07/2023 2982837028 MRS DYAVANPALLY LAVANYA STATE BANK OF INDIA(508548)
64 KAMAREDDY TS-29-002-008-010/010312
(UGGRAWAI) 		3629002000NRG24150620230374239 15/06/2023 laxmi 3629002WL010047 laxmi 00468 UBIN0802158 760 760 Processed 03/07/2023 2982837022 MASA LAXMI UNION BANK OF INDIA(508500)
65 KAMAREDDY TS-29-002-008-010/010326
(UGGRAWAI) 		3629002000NRG24150620230374244 15/06/2023 sraavani 3629002WL010047 sraavani 00468 UBIN0802158 760 760 Processed 03/07/2023 2982837026 sraavani naagaM GENERAL POST OFFICE(607245)
66 KAMAREDDY TS-29-002-008-010/010419
(UGGRAWAI) 		3629002000NRG24150620230374276 15/06/2023 Shylaja 3629002WL010047 Shylaja 00468 UBIN0802158 304 304 Processed 03/07/2023 2982837041 NAGAM SHYLAJA UNION BANK OF INDIA(508500)
67 KAMAREDDY TS-29-002-008-010/010421
(UGGRAWAI) 		3629002000NRG24150620230374277 15/06/2023 navaneetha 3629002WL010047 navaneetha 00468 UBIN0802158 760 760 Processed 03/07/2023 2982837039 NANDI NAVANITHA UNION BANK OF INDIA(508500)
68 KAMAREDDY TS-29-002-008-010/010426
(UGGRAWAI) 		3629002000NRG24150620230374279 15/06/2023 mamatha 3629002WL010047 mamatha 00468 UBIN0802158 304 304 Processed 03/07/2023 2982837043 CHAKALI MAMATHA UNION BANK OF INDIA(508500)
69 KAMAREDDY TS-29-002-008-010/010430
(UGGRAWAI) 		3629002000NRG24150620230374280 15/06/2023 suguna 3629002WL010047 suguna 00468 UBIN0802158 760 760 Processed 03/07/2023 2982837033 MANTHRI SUGUNA UNION BANK OF INDIA(508500)
70 KAMAREDDY TS-29-002-008-010/010431
(UGGRAWAI) 		3629002000NRG24150620230374281 15/06/2023 jyothi 3629002WL010047 jyothi 00468 UBIN0802158 608 608 Processed 03/07/2023 2982837042 PEDDGONI JYOTHI UNION BANK OF INDIA(508500)
71 KAMAREDDY TS-29-002-008-010/010440
(UGGRAWAI) 		3629002000NRG24150620230374288 15/06/2023 Lavanya 3629002WL010047 Lavanya 00468 UBIN0802158 760 760 Processed 03/07/2023 2982837040 LAVANYA CHELMEDI UNION BANK OF INDIA(508500)
72 KAMAREDDY TS-29-002-008-010/010441
(UGGRAWAI) 		3629002000NRG24150620230374290 15/06/2023 Dharma Reddi 3629002WL010047 Dharma Reddi 00468 UBIN0802158 760 760 Processed 03/07/2023 2982837037 JUKANTI DHARMA REDDY UNION BANK OF INDIA(508500)
73 KAMAREDDY TS-29-002-008-010/010441
(UGGRAWAI) 		3629002000NRG24150620230374292 15/06/2023 Swapna 3629002WL010047 Swapna 00468 UBIN0802158 760 760 Processed 03/07/2023 2982837030 JUKANTI SWAPNA UNION BANK OF INDIA(508500)
74 KAMAREDDY TS-29-002-008-010/010444
(UGGRAWAI) 		3629002000NRG24150620230374295 15/06/2023 Yellaa Goud 3629002WL010047 Yellaa Goud 00468 UBIN0802158 760 760 Processed 03/07/2023 2982837038 ABBAGONI ELLAGOWDA UNION BANK OF INDIA(508500)
75 KAMAREDDY TS-29-002-008-010/010460
(UGGRAWAI) 		3629002000NRG24150620230374302 15/06/2023 Padma 3629002WL010047 Padma 00468 UBIN0802158 608 608 Processed 03/07/2023 2982837032 MRS MORIKALA PADMA STATE BANK OF INDIA(508548)
76 KAMAREDDY TS-29-002-008-010/010461
(UGGRAWAI) 		3629002000NRG24150620230374304 15/06/2023 UMMANI BALRAJU 3629002WL010047 UMMANI BALRAJU 00468 UBIN0802158 608 608 Processed 03/07/2023 2982837017 UMMANI BAL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAMAREDDY TS-29-002-009-011/010131
(KYASAMPALLE) 		3629002000NRG24150620230373461 15/06/2023 MUSKE PEDDA NARAYANA 3629002WL010012 MUSKE PEDDA NARAYANA 00468 UBIN0802158 2400 2400 Processed 03/07/2023 2982837027 MUSKE PADDA NARAYANA UNION BANK OF INDIA(508500)
78 KAMAREDDY TS-29-002-009-011/10577
(KYASAMPALLE) 		3629002000NRG24150620230373462 15/06/2023 Chakali Sathaiah 3629002WL010012 Chakali Sathaiah 00468 UBIN0802158 2400 2400 Processed 03/07/2023 2982837034 CHAKALI SATHAIAH UNION BANK OF INDIA(508500)
SubTotal 22432 22432
79 KAMAREDDY TS-29-002-017-022/010015
(NARASANNAPALLE) 		3629002000NRG24150620230376146 15/06/2023 naveen 3629002WL010101 naveen 00468 UBIN0913898 280 280 Processed 03/07/2023 2982837080 AELOORI NAVEEN UNION BANK OF INDIA(508500)
80 KAMAREDDY TS-29-002-017-022/10530
(NARASANNAPALLE) 		3629002000NRG24150620230376448 15/06/2023 DYAPA RACHANA 3629002WL010101 DYAPA RACHANA 00468 UBIN0913898 560 560 Processed 03/07/2023 2982837081 DYAPA RACHANA UNION BANK OF INDIA(508500)
SubTotal 840 840
81 KAMAREDDY TS-29-002-018-001/010062
(KOTHALPALLE) 		3629002000NRG24150620230376139 15/06/2023 J Shoba 3629002WL010096 J Shoba 00691 IPOS0000001 1285 1285 Processed 03/07/2023 2982837047 Shoba GENERAL POST OFFICE(607245)
SubTotal 1285 1285
82 KAMAREDDY TS-29-002-008-010/010162
(UGGRAWAI) 		3629002000NRG24150620230374193 15/06/2023 bal raju 3629002WL010047 bal raju 00710 SBIN0000DOP 760 760 Processed 03/07/2023 2982837089 MR CHAKALI BALRAJU STATE BANK OF INDIA(508548)
83 KAMAREDDY TS-29-002-017-022/010036
(NARASANNAPALLE) 		3629002000NRG24150620230376168 15/06/2023 Raajemdar 3629002WL010101 Raajemdar 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2982837085 Alle Rajendar BANK OF BARODA(606985)
84 KAMAREDDY TS-29-002-017-022/010157
(NARASANNAPALLE) 		3629002000NRG24150620230376238 15/06/2023 Pramod 3629002WL010101 Pramod 00710 SBIN0000DOP 280 280 Processed 03/07/2023 2982837088 D PRAMOD CANARA BANK(508532)
85 KAMAREDDY TS-29-002-017-022/010256
(NARASANNAPALLE) 		3629002000NRG24150620230376299 15/06/2023 Sumalata 3629002WL010101 Sumalata 00710 SBIN0000DOP 140 140 Processed 03/07/2023 2982837086 MRS ALLE SUMALATHA STATE BANK OF INDIA(508548)
86 KAMAREDDY TS-29-002-017-022/010360
(NARASANNAPALLE) 		3629002000NRG24150620230376365 15/06/2023 Siddiramulu 3629002WL010101 Siddiramulu 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2982837084 MR CHAKALI SIDDA RAMULU STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 54467 54467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_150623APB_FTO_100247 Bank of Baroda BARB0KAMARE Bank of Baroda 1120
2 KAMAREDDY TS3629002_150623APB_FTO_100247 Canara Bank CNRB0006159 KAMAREDDY 1960
3 KAMAREDDY TS3629002_150623APB_FTO_100247 Canara Bank CNRB0013520 DOP 4900
4 KAMAREDDY TS3629002_150623APB_FTO_100247 Canara Bank CNRB0013520 KAMAREDDY II 4200
5 KAMAREDDY TS3629002_150623APB_FTO_100247 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 2570
6 KAMAREDDY TS3629002_150623APB_FTO_100247 STATE BANK OF INDIA SBIN0005073 DOP 1400
7 KAMAREDDY TS3629002_150623APB_FTO_100247 STATE BANK OF INDIA SBIN0020111 DOP 760
8 KAMAREDDY TS3629002_150623APB_FTO_100247 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 608
9 KAMAREDDY TS3629002_150623APB_FTO_100247 STATE BANK OF INDIA SBIN0020503 RAJAMPET 560
10 KAMAREDDY TS3629002_150623APB_FTO_100247 STATE BANK OF INDIA SBIN0020835 DOP 560
11 KAMAREDDY TS3629002_150623APB_FTO_100247 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 3504
12 KAMAREDDY TS3629002_150623APB_FTO_100247 STATE BANK OF INDIA SBIN0021539 DOP 420
13 KAMAREDDY TS3629002_150623APB_FTO_100247 STATE BANK OF INDIA SBIN0040926 KAMA REDDY 1216
14 KAMAREDDY TS3629002_150623APB_FTO_100247 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1216
15 KAMAREDDY TS3629002_150623APB_FTO_100247 STATE BANK OF INDIA SBIN0RRDCGB DOP 560
16 KAMAREDDY TS3629002_150623APB_FTO_100247 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 2056
17 KAMAREDDY TS3629002_150623APB_FTO_100247 UNION BANK OF INDIA UBIN0802158 DOP 6232
18 KAMAREDDY TS3629002_150623APB_FTO_100247 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 16200
19 KAMAREDDY TS3629002_150623APB_FTO_100247 UNION BANK OF INDIA UBIN0913898 DOP 280
20 KAMAREDDY TS3629002_150623APB_FTO_100247 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 560
21 KAMAREDDY TS3629002_150623APB_FTO_100247 India Post Payments Bank IPOS0000001 KAMAREDDY 1285
22 KAMAREDDY TS3629002_150623APB_FTO_100247 DOP SBIN0000DOP General Post Office-CBS 2300

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