Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:29:20 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_211223APB_FTO_273286
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-29-002-008-010/10473
(UGGRAWAI) 		3629002000NRG24211220230577821 21/12/2023 JUKANTI BHASKAR REDDY 3629002WL026197 JUKANTI BHASKAR REDDY 00032 UTIB0001030 725 725 Processed 03/02/2024 9993522796 MR JUKANTI BHASKER REDDY STATE BANK OF INDIA(508548)
SubTotal 725 725
2 KAMAREDDY TS-29-002-005-006/010019
(GUDEM) 		3629002000NRG24211220230577371 21/12/2023 shylaja 3629002WL026167 shylaja 00045 BARB0KAMARE 501 501 Processed 03/02/2024 9993522765 SHYLAJA DOMAKONDA BANK OF BARODA(606985)
3 KAMAREDDY TS-29-002-005-006/10094
(GUDEM) 		3629002000NRG24211220230577417 21/12/2023 NALLA SAYAVVA 3629002WL026167 NALLA SAYAVVA 00045 BARB0KAMARE 668 668 Processed 03/02/2024 9993522766 NALLA PEDDA SAYAVVA . INDIAN OVERSEAS BANK(508541)
SubTotal 1169 1169
4 KAMAREDDY TS-29-002-005-006/010001
(GUDEM) 		3629002000NRG24211220230577361 21/12/2023 MAMATA 3629002WL026167 MAMATA 00177 IOBA0000396 1003 1003 Processed 03/02/2024 9993522738 MAMATHA NYAVANDHI INDIAN OVERSEAS BANK(508541)
5 KAMAREDDY TS-29-002-005-006/010003
(GUDEM) 		3629002000NRG24211220230577363 21/12/2023 Laxmi 3629002WL026167 Laxmi 00177 IOBA0000396 1003 1003 Processed 03/02/2024 9993522730 THALARI LAXMI INDIAN OVERSEAS BANK(508541)
6 KAMAREDDY TS-29-002-005-006/010006
(GUDEM) 		3629002000NRG24211220230577365 21/12/2023 Laxman 3629002WL026167 Laxman 00177 IOBA0000396 668 668 Processed 03/02/2024 9993522734 CHITTAPURAM LAXMAN INDIAN OVERSEAS BANK(508541)
7 KAMAREDDY TS-29-002-005-006/010014
(GUDEM) 		3629002000NRG24211220230577369 21/12/2023 Padma 3629002WL026167 Padma 00177 IOBA0000396 1003 1003 Processed 03/02/2024 9993522791 NAGAPURI PADMA INDIAN OVERSEAS BANK(508541)
8 KAMAREDDY TS-29-002-005-006/010019
(GUDEM) 		3629002000NRG24211220230577370 21/12/2023 Narsaiah 3629002WL026167 Narsaiah 00177 IOBA0000396 835 835 Processed 03/02/2024 9993522752 NAVANANDI NARSIMLU INDIAN OVERSEAS BANK(508541)
9 KAMAREDDY TS-29-002-005-006/010022
(GUDEM) 		3629002000NRG24211220230577372 21/12/2023 Nagaraju 3629002WL026167 Nagaraju 00177 IOBA0000396 1003 1003 Processed 03/02/2024 9993522747 PANGA NAGARAJU INDIAN OVERSEAS BANK(508541)
10 KAMAREDDY TS-29-002-005-006/010022
(GUDEM) 		3629002000NRG24211220230577373 21/12/2023 Shobha 3629002WL026167 Shobha 00177 IOBA0000396 1003 1003 Processed 03/02/2024 9993522728 PANGA SHOBHA INDIAN OVERSEAS BANK(508541)
11 KAMAREDDY TS-29-002-005-006/010023
(GUDEM) 		3629002000NRG24211220230577375 21/12/2023 lata 3629002WL026167 lata 00177 IOBA0000396 1003 1003 Processed 03/02/2024 9993522739 PANGA LATHA INDIAN OVERSEAS BANK(508541)
12 KAMAREDDY TS-29-002-005-006/010024
(GUDEM) 		3629002000NRG24211220230577376 21/12/2023 Laxmi 3629002WL026167 Laxmi 00177 IOBA0000396 1003 1003 Processed 03/02/2024 9993522732 PANGA LAXMI,PANGA PAVAN KALYAN INDIAN OVERSEAS BANK(508541)
13 KAMAREDDY TS-29-002-005-006/010025
(GUDEM) 		3629002000NRG24211220230577377 21/12/2023 Manemma 3629002WL026167 Manemma 00177 IOBA0000396 835 835 Processed 03/02/2024 9993522725 MRS KENGARLA MANEVVA STATE BANK OF INDIA(508548)
14 KAMAREDDY TS-29-002-005-006/010031
(GUDEM) 		3629002000NRG24211220230577382 21/12/2023 srikanth 3629002WL026167 srikanth 00177 IOBA0000396 668 668 Processed 03/02/2024 9993522740 CHITTAPURAM SRIKANTH INDIAN OVERSEAS BANK(508541)
15 KAMAREDDY TS-29-002-005-006/010033
(GUDEM) 		3629002000NRG24211220230577383 21/12/2023 Gangavva 3629002WL026167 Gangavva 00177 IOBA0000396 835 835 Processed 03/02/2024 9993522733 NALLA GANGAVVA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
16 KAMAREDDY TS-29-002-005-006/010034
(GUDEM) 		3629002000NRG24211220230577385 21/12/2023 Bhoodavva 3629002WL026167 Bhoodavva 00177 IOBA0000396 1003 1003 Processed 03/02/2024 9993522745 NALLA BHUDAVVA INDIAN OVERSEAS BANK(508541)
17 KAMAREDDY TS-29-002-005-006/010034
(GUDEM) 		3629002000NRG24211220230577384 21/12/2023 Narsaiah 3629002WL026167 Narsaiah 00177 IOBA0000396 835 835 Processed 03/02/2024 9993522746 NALLA NARSAIAH INDIAN OVERSEAS BANK(508541)
18 KAMAREDDY TS-29-002-005-006/010036
(GUDEM) 		3629002000NRG24211220230577386 21/12/2023 Swami 3629002WL026167 Swami 00177 IOBA0000396 1003 1003 Processed 03/02/2024 9993522743 KENGARLA SWAMY INDIAN OVERSEAS BANK(508541)
19 KAMAREDDY TS-29-002-005-006/010037
(GUDEM) 		3629002000NRG24211220230577388 21/12/2023 Nagapuram Aravind Goud 3629002WL026167 Nagapuram Aravind Goud 00177 IOBA0000396 835 835 Processed 03/02/2024 9993522754 Mr. Nagapuram Aravind Goud TELANGANA GRAMEENA BANK(607195)
20 KAMAREDDY TS-29-002-005-006/010037
(GUDEM) 		3629002000NRG24211220230577389 21/12/2023 Nagapuram Ashwitha 3629002WL026167 Nagapuram Ashwitha 00177 IOBA0000396 1003 1003 Processed 03/02/2024 9993522753 NAGAPURAM ASHVITHA UNION BANK OF INDIA(508500)
21 KAMAREDDY TS-29-002-005-006/010043
(GUDEM) 		3629002000NRG24211220230577390 21/12/2023 Manemma 3629002WL026167 Manemma 00177 IOBA0000396 1003 1003 Processed 03/02/2024 9993522790 BOMBOTHULA MANEVVA INDIAN OVERSEAS BANK(508541)
22 KAMAREDDY TS-29-002-005-006/010044
(GUDEM) 		3629002000NRG24211220230577392 21/12/2023 anuradha 3629002WL026167 anuradha 00177 IOBA0000396 835 835 Processed 03/02/2024 9993522741 Mrs. GOTTAPU ANURADHA TELANGANA GRAMEENA BANK(607195)
23 KAMAREDDY TS-29-002-005-006/010044
(GUDEM) 		3629002000NRG24211220230577391 21/12/2023 Manemma 3629002WL026167 Manemma 00177 IOBA0000396 835 835 Processed 03/02/2024 9993522731 GOTTAP MANEVVA INDIAN OVERSEAS BANK(508541)
24 KAMAREDDY TS-29-002-005-006/010045
(GUDEM) 		3629002000NRG24211220230577393 21/12/2023 Kalavathi 3629002WL026167 Kalavathi 00177 IOBA0000396 835 835 Processed 03/02/2024 9993522785 NAGAPURAM KALAVATHI INDIAN OVERSEAS BANK(508541)
25 KAMAREDDY TS-29-002-005-006/010053
(GUDEM) 		3629002000NRG24211220230577395 21/12/2023 Venkavva 3629002WL026167 Venkavva 00177 IOBA0000396 1003 1003 Processed 03/02/2024 9993522742 PANGA VENKAVVA INDIAN OVERSEAS BANK(508541)
26 KAMAREDDY TS-29-002-005-006/010055
(GUDEM) 		3629002000NRG24211220230577396 21/12/2023 Rajamani 3629002WL026167 Rajamani 00177 IOBA0000396 835 835 Processed 03/02/2024 9993522749 NYAVANANDI RAJAMANI INDIAN OVERSEAS BANK(508541)
27 KAMAREDDY TS-29-002-005-006/010060
(GUDEM) 		3629002000NRG24211220230577400 21/12/2023 Balamani 3629002WL026167 Balamani 00177 IOBA0000396 835 835 Processed 03/02/2024 9993522787 G BALAMANI W/O RAJAIAH INDIAN OVERSEAS BANK(508541)
28 KAMAREDDY TS-29-002-005-006/010060
(GUDEM) 		3629002000NRG24211220230577399 21/12/2023 Nalla Rajayya 3629002WL026167 Nalla Rajayya 00177 IOBA0000396 334 334 Processed 03/02/2024 9993522724 GOTTAM ALIAS KUMMARI RAJAIAH INDIAN OVERSEAS BANK(508541)
29 KAMAREDDY TS-29-002-005-006/010061
(GUDEM) 		3629002000NRG24211220230577401 21/12/2023 Balavva 3629002WL026167 Balavva 00177 IOBA0000396 835 835 Processed 03/02/2024 9993522748 CHITTAPURAM BALAVVA INDIAN OVERSEAS BANK(508541)
30 KAMAREDDY TS-29-002-005-006/010071
(GUDEM) 		3629002000NRG24211220230577405 21/12/2023 chinna pushpa 3629002WL026167 chinna pushpa 00177 IOBA0000396 835 835 Processed 03/02/2024 9993522789 Mrs. GOTTIMUKKULA PUSHPA PUSHPA TELANGANA GRAMEENA BANK(607195)
31 KAMAREDDY TS-29-002-005-006/010071
(GUDEM) 		3629002000NRG24211220230577406 21/12/2023 Gottimukkula Aravind 3629002WL026167 Gottimukkula Aravind 00177 IOBA0000396 1003 1003 Processed 03/02/2024 9993522783 GOTTUMUKKULA ARAVIND UNION BANK OF INDIA(508500)
32 KAMAREDDY TS-29-002-005-006/010071
(GUDEM) 		3629002000NRG24211220230577404 21/12/2023 Laxminarayana 3629002WL026167 Laxminarayana 00177 IOBA0000396 334 334 Processed 03/02/2024 9993522726 Mr. GOTTIMUKKALA LAXMI NARAYANA TELANGANA GRAMEENA BANK(607195)
33 KAMAREDDY TS-29-002-005-006/010073
(GUDEM) 		3629002000NRG24211220230577407 21/12/2023 Anjaiah 3629002WL026167 Anjaiah 00177 IOBA0000396 501 501 Processed 03/02/2024 9993522751 NALLA ANJAIAH INDIAN OVERSEAS BANK(508541)
34 KAMAREDDY TS-29-002-005-006/010073
(GUDEM) 		3629002000NRG24211220230577408 21/12/2023 Laxmi 3629002WL026167 Laxmi 00177 IOBA0000396 501 501 Processed 03/02/2024 9993522729 NALLA LAXMI INDIAN OVERSEAS BANK(508541)
35 KAMAREDDY TS-29-002-005-006/010084
(GUDEM) 		3629002000NRG24211220230577410 21/12/2023 Ganga Rajaiah 3629002WL026167 Ganga Rajaiah 00177 IOBA0000396 1003 1003 Processed 03/02/2024 9993522735 NYAVANADI GANGARAJAIAH INDIAN OVERSEAS BANK(508541)
36 KAMAREDDY TS-29-002-005-006/010084
(GUDEM) 		3629002000NRG24211220230577409 21/12/2023 Laxmi 3629002WL026167 Laxmi 00177 IOBA0000396 1003 1003 Processed 03/02/2024 9993522744 NYAVANANDI LAXMI INDIAN OVERSEAS BANK(508541)
37 KAMAREDDY TS-29-002-005-006/010086
(GUDEM) 		3629002000NRG24211220230577411 21/12/2023 Narsavva 3629002WL026167 Narsavva 00177 IOBA0000396 1003 1003 Processed 03/02/2024 9993522736 THALARI NARSAVVA INDIAN OVERSEAS BANK(508541)
38 KAMAREDDY TS-29-002-005-006/010087
(GUDEM) 		3629002000NRG24211220230577413 21/12/2023 Anita 3629002WL026167 Anita 00177 IOBA0000396 668 668 Processed 03/02/2024 9993522737 PANGA VANITHA INDIAN OVERSEAS BANK(508541)
39 KAMAREDDY TS-29-002-005-006/010092
(GUDEM) 		3629002000NRG24211220230577416 21/12/2023 Pochavva 3629002WL026167 Pochavva 00177 IOBA0000396 835 835 Processed 03/02/2024 9993522750 CHITTAPURAM POCHAVVA INDIAN OVERSEAS BANK(508541)
40 KAMAREDDY TS-29-002-005-007/010080
(GUDEM) 		3629002000NRG24211220230577511 21/12/2023 Shyamavva 3629002WL026176 Shyamavva 00177 IOBA0000396 1629 1629 Processed 03/02/2024 9993522786 Mrs. CHITTAPURAM SHYAMALA TELANGANA GRAMEENA BANK(607195)
41 KAMAREDDY TS-29-002-005-007/010089
(GUDEM) 		3629002000NRG24211220230577512 21/12/2023 Laxmi 3629002WL026176 Laxmi 00177 IOBA0000396 1629 1629 Processed 03/02/2024 9993522727 Mrs. CHITTAPURAM LAXMI TELANGANA GRAMEENA BANK(607195)
42 KAMAREDDY TS-29-002-005-007/010227
(GUDEM) 		3629002000NRG24211220230577513 21/12/2023 Rajitha 3629002WL026176 Rajitha 00177 IOBA0000396 1629 1629 Processed 03/02/2024 9993522784 MERA RAJITHA INDIAN OVERSEAS BANK(508541)
43 KAMAREDDY TS-29-002-019-001/010333
(KYASAMPALLY THANDA) 		3629002000NRG24211220230577257 21/12/2023 V Radha 3629002WL026162 V Radha 00177 IOBA0000396 1362 1362 Processed 03/02/2024 9993522788 V RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 36826 36826
44 KAMAREDDY TS-29-002-005-006/010001
(GUDEM) 		3629002000NRG24211220230577362 21/12/2023 kalpana 3629002WL026167 kalpana 00415 SBIN0005073 1003 1003 Processed 03/02/2024 9993522764 NYAVANANDI KALPANA INDIAN OVERSEAS BANK(508541)
SubTotal 1003 1003
45 KAMAREDDY TS-29-002-005-006/010004
(GUDEM) 		3629002000NRG24211220230577364 21/12/2023 Jyothi 3629002WL026167 Jyothi 00415 SBIN0020111 1003 1003 Processed 03/02/2024 9993522777 MRS JYOTHI CHITTAPURAM STATE BANK OF INDIA(508548)
46 KAMAREDDY TS-29-002-005-006/010023
(GUDEM) 		3629002000NRG24211220230577374 21/12/2023 Ravi 3629002WL026167 Ravi 00415 SBIN0020111 1003 1003 Processed 03/02/2024 9993522776 MR RAVI PANGA STATE BANK OF INDIA(508548)
47 KAMAREDDY TS-29-002-005-006/010069
(GUDEM) 		3629002000NRG24211220230577403 21/12/2023 chinna balamani 3629002WL026167 chinna balamani 00415 SBIN0020111 835 835 Processed 03/02/2024 9993522768 BOMBOTHULA BALAMANI INDIAN OVERSEAS BANK(508541)
48 KAMAREDDY TS-29-002-005-006/010091
(GUDEM) 		3629002000NRG24211220230577415 21/12/2023 shyamala 3629002WL026167 shyamala 00415 SBIN0020111 668 668 Processed 03/02/2024 9993522779 MS SHYAMALA MOGILI STATE BANK OF INDIA(508548)
49 KAMAREDDY TS-29-002-008-010/010181
(UGGRAWAI) 		3629002000NRG24211220230577795 21/12/2023 Baarati 3629002WL026197 Baarati 00415 SBIN0020111 870 870 Processed 03/02/2024 9993522774 TENUGU ALIAS PONNALA BHARATI UNION BANK OF INDIA(508500)
50 KAMAREDDY TS-29-002-021-001/010295
(SABDIPUR LEFT THANDA) 		3629002000NRG24211220230577470 21/12/2023 BILKIJ BEGUM 3629002WL026172 BILKIJ BEGUM 00415 SBIN0020111 840 840 Processed 03/02/2024 9993522778 MS BILKIJ BEGUM STATE BANK OF INDIA(508548)
SubTotal 5219 5219
51 KAMAREDDY TS-29-002-005-006/010011
(GUDEM) 		3629002000NRG24211220230577367 21/12/2023 Laxmi 3629002WL026167 Laxmi 00415 SBIN0020835 1003 1003 Processed 03/02/2024 9993522769 BOMBOTHULA LAXMI INDIAN OVERSEAS BANK(508541)
52 KAMAREDDY TS-29-002-005-006/010027
(GUDEM) 		3629002000NRG24211220230577379 21/12/2023 Nagamani 3629002WL026167 Nagamani 00415 SBIN0020835 668 668 Processed 03/02/2024 9993522773 MANGALI NAGARANI INDIAN OVERSEAS BANK(508541)
53 KAMAREDDY TS-29-002-005-006/010029
(GUDEM) 		3629002000NRG24211220230577381 21/12/2023 Venkatalaxmi 3629002WL026167 Venkatalaxmi 00415 SBIN0020835 1003 1003 Processed 03/02/2024 9993522770 NAGAPURAM VENKAT LAXMI INDIAN OVERSEAS BANK(508541)
54 KAMAREDDY TS-29-002-005-006/010037
(GUDEM) 		3629002000NRG24211220230577387 21/12/2023 Venkatalaxmi 3629002WL026167 Venkatalaxmi 00415 SBIN0020835 501 501 Processed 03/02/2024 9993522771 NAGAPURAM VENKAT LAXMI INDIAN OVERSEAS BANK(508541)
55 KAMAREDDY TS-29-002-005-006/010059
(GUDEM) 		3629002000NRG24211220230577398 21/12/2023 Padma 3629002WL026167 Padma 00415 SBIN0020835 835 835 Processed 03/02/2024 9993522772 MOGILI PADMA INDIAN OVERSEAS BANK(508541)
56 KAMAREDDY TS-29-002-005-006/010068
(GUDEM) 		3629002000NRG24211220230577402 21/12/2023 Savitri 3629002WL026167 Savitri 00415 SBIN0020835 1003 1003 Processed 03/02/2024 9993522767 BOMBOTHULA SAVITHRI INDIAN OVERSEAS BANK(508541)
SubTotal 5013 5013
57 KAMAREDDY TS-29-002-005-006/010052
(GUDEM) 		3629002000NRG24211220230577394 21/12/2023 Laxmi 3629002WL026167 Laxmi 00415 SBIN0021539 1003 1003 Processed 03/02/2024 9993522775 MRS GOTTAPU LAXMI KUMMARI STATE BANK OF INDIA(508548)
SubTotal 1003 1003
58 KAMAREDDY TS-29-002-005-006/010006
(GUDEM) 		3629002000NRG24211220230577366 21/12/2023 Ranamma 3629002WL026167 Ranamma 00415 SBIN0040926 835 835 Processed 03/02/2024 9993522780 CHITTAPURAM RANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 835 835
59 KAMAREDDY TS-29-002-008-010/010150
(UGGRAWAI) 		3629002000NRG24211220230577784 21/12/2023 Laxmi 3629002WL026197 Laxmi 00415 SBIN0RRDCGB 1015 1015 Processed 03/02/2024 9993522794 LAXMI CHINDAM UNION BANK OF INDIA(508500)
60 KAMAREDDY TS-29-002-008-010/010417
(UGGRAWAI) 		3629002000NRG24211220230577815 21/12/2023 Anuradha 3629002WL026197 Anuradha 00415 SBIN0RRDCGB 290 290 Processed 03/02/2024 9993522782 Mrs. MORIKALA ANURADA TELANGANA GRAMEENA BANK(607195)
61 KAMAREDDY TS-29-002-008-010/010418
(UGGRAWAI) 		3629002000NRG24211220230577816 21/12/2023 Laxmi 3629002WL026197 Laxmi 00415 SBIN0RRDCGB 435 435 Processed 03/02/2024 9993522781 Mrs. MORIKALA LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 1740 1740
62 KAMAREDDY TS-29-002-005-006/010012
(GUDEM) 		3629002000NRG24211220230577368 21/12/2023 chinna rajavva 3629002WL026167 chinna rajavva 00468 UBIN0802158 1003 1003 Processed 03/02/2024 9993522759 CHITYALA RAJAVVA UNION BANK OF INDIA(508500)
63 KAMAREDDY TS-29-002-008-010/010326
(UGGRAWAI) 		3629002000NRG24211220230577804 21/12/2023 saayavva 3629002WL026197 saayavva 00468 UBIN0802158 725 725 Processed 03/02/2024 9993522719 NAGAM SAYAVVA UNION BANK OF INDIA(508500)
64 KAMAREDDY TS-29-002-008-010/010326
(UGGRAWAI) 		3629002000NRG24211220230577805 21/12/2023 sraavani 3629002WL026197 sraavani 00468 UBIN0802158 435 435 Processed 03/02/2024 9993522793 sraavani naagaM GENERAL POST OFFICE(607245)
65 KAMAREDDY TS-29-002-008-010/010419
(UGGRAWAI) 		3629002000NRG24211220230577817 21/12/2023 Shylaja 3629002WL026197 Shylaja 00468 UBIN0802158 870 870 Processed 03/02/2024 9993522722 NAGAM SHYLAJA UNION BANK OF INDIA(508500)
66 KAMAREDDY TS-29-002-008-010/010421
(UGGRAWAI) 		3629002000NRG24211220230577818 21/12/2023 navaneetha 3629002WL026197 navaneetha 00468 UBIN0802158 1015 1015 Processed 03/02/2024 9993522720 NANDI NAVANITHA UNION BANK OF INDIA(508500)
67 KAMAREDDY TS-29-002-008-010/010440
(UGGRAWAI) 		3629002000NRG24211220230577820 21/12/2023 Lavanya 3629002WL026197 Lavanya 00468 UBIN0802158 1015 1015 Processed 03/02/2024 9993522721 LAVANYA CHELMEDI UNION BANK OF INDIA(508500)
68 KAMAREDDY TS-29-002-008-010/10480
(UGGRAWAI) 		3629002000NRG24211220230577822 21/12/2023 MOHAMMAD ANISA 3629002WL026197 MOHAMMAD ANISA 00468 UBIN0802158 1015 1015 Processed 03/02/2024 9993522723 MOHAMMAD ANISA UNION BANK OF INDIA(508500)
69 KAMAREDDY TS-29-002-009-011/010062
(KYASAMPALLE) 		3629002000NRG24211220230577515 21/12/2023 Chinna Baala Raaju 3629002WL026177 Chinna Baala Raaju 00468 UBIN0802158 393 393 Processed 03/02/2024 9993522792 ADUPA BAL RAJU UNION BANK OF INDIA(508500)
70 KAMAREDDY TS-29-002-019-001/110030
(KYASAMPALLY THANDA) 		3629002000NRG24211220230577521 21/12/2023 Hari Chand 3629002WL026178 Hari Chand 00468 UBIN0802158 154 154 Processed 03/02/2024 9993522715 VISLAVATH HARI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAMAREDDY TS-29-002-019-001/110030
(KYASAMPALLY THANDA) 		3629002000NRG24211220230577522 21/12/2023 Raaju 3629002WL026178 Raaju 00468 UBIN0802158 462 462 Processed 03/02/2024 9993522709 VISLAVATH RAJU UNION BANK OF INDIA(508500)
72 KAMAREDDY TS-29-002-019-001/110034
(KYASAMPALLY THANDA) 		3629002000NRG24211220230577524 21/12/2023 Vislavath Darshan 3629002WL026178 Vislavath Darshan 00468 UBIN0802158 308 308 Processed 03/02/2024 9993522712 VISLAVATH DARSHAN UNION BANK OF INDIA(508500)
73 KAMAREDDY TS-29-002-019-001/110034
(KYASAMPALLY THANDA) 		3629002000NRG24211220230577525 21/12/2023 Vislavath Lavanya 3629002WL026178 Vislavath Lavanya 00468 UBIN0802158 616 616 Processed 03/02/2024 9993522711 VISLAVATH LAVANYA UNION BANK OF INDIA(508500)
74 KAMAREDDY TS-29-002-019-001/110048
(KYASAMPALLY THANDA) 		3629002000NRG24211220230577526 21/12/2023 Devasot Rena 3629002WL026178 Devasot Rena 00468 UBIN0802158 616 616 Processed 03/02/2024 9993522716 DEVOSOTH RENA UNION BANK OF INDIA(508500)
75 KAMAREDDY TS-29-002-019-001/110069
(KYASAMPALLY THANDA) 		3629002000NRG24211220230577528 21/12/2023 Pipavath Laxmi 3629002WL026178 Pipavath Laxmi 00468 UBIN0802158 616 616 Processed 03/02/2024 9993522717 PIPAVATH LAXMI UNION BANK OF INDIA(508500)
76 KAMAREDDY TS-29-002-019-001/110080
(KYASAMPALLY THANDA) 		3629002000NRG24211220230577259 21/12/2023 BHUKYA LALI 3629002WL026162 BHUKYA LALI 00468 UBIN0802158 1632 1632 Processed 03/02/2024 9993522714 BHUKYA LALI UNION BANK OF INDIA(508500)
77 KAMAREDDY TS-29-002-019-001/110109
(KYASAMPALLY THANDA) 		3629002000NRG24211220230577529 21/12/2023 Devsoth Geni 3629002WL026178 Devsoth Geni 00468 UBIN0802158 462 462 Processed 03/02/2024 9993522718 DEV SOTH GENI UNION BANK OF INDIA(508500)
78 KAMAREDDY TS-29-002-019-001/110176
(KYASAMPALLY THANDA) 		3629002000NRG24211220230577260 21/12/2023 Bhujji 3629002WL026162 Bhujji 00468 UBIN0802158 908 908 Processed 03/02/2024 9993522713 VISLAVATH BUJJI UNION BANK OF INDIA(508500)
79 KAMAREDDY TS-29-002-019-001/110272
(KYASAMPALLY THANDA) 		3629002000NRG24211220230577535 21/12/2023 ramesh 3629002WL026178 ramesh 00468 UBIN0802158 616 616 Processed 03/02/2024 9993522710 VISLAVATH RAMESH UNION BANK OF INDIA(508500)
80 KAMAREDDY TS-29-002-019-001/110272
(KYASAMPALLY THANDA) 		3629002000NRG24211220230577536 21/12/2023 Vislavath Renuka 3629002WL026178 Vislavath Renuka 00468 UBIN0802158 616 616 Processed 03/02/2024 9993522708 VISLAVATH RENUKA UNION BANK OF INDIA(508500)
SubTotal 13477 13477
81 KAMAREDDY TS-29-002-005-006/010056
(GUDEM) 		3629002000NRG24211220230577397 21/12/2023 Balarajavva 3629002WL026167 Balarajavva 00468 UBIN0819891 668 668 Processed 03/02/2024 9993522760 KENGARLA BALRAJAVVA . INDIAN OVERSEAS BANK(508541)
82 KAMAREDDY TS-29-002-005-006/010087
(GUDEM) 		3629002000NRG24211220230577412 21/12/2023 Srinivas 3629002WL026167 Srinivas 00468 UBIN0819891 835 835 Processed 03/02/2024 9993522761 PANGA SRINIVAS INDIAN OVERSEAS BANK(508541)
83 KAMAREDDY TS-29-002-005-006/010090
(GUDEM) 		3629002000NRG24211220230577414 21/12/2023 narsavva 3629002WL026167 narsavva 00468 UBIN0819891 835 835 Processed 03/02/2024 9993522763 KENGARLA NARSAVVA UNION BANK OF INDIA(508500)
84 KAMAREDDY TS-29-002-019-001/110113
(KYASAMPALLY THANDA) 		3629002000NRG24211220230577530 21/12/2023 Saroja 3629002WL026178 Saroja 00468 UBIN0819891 616 616 Processed 03/02/2024 9993522762 VISLAVATH SAROJA UNION BANK OF INDIA(508500)
SubTotal 2954 2954
85 KAMAREDDY TS-29-002-005-006/010027
(GUDEM) 		3629002000NRG24211220230577380 21/12/2023 MANGALI RAHUL 3629002WL026167 MANGALI RAHUL 00683 SBIN0RRDCGB 334 334 Processed 03/02/2024 9993522795 MANGALI RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 334 334
86 KAMAREDDY TS-29-002-021-001/010772
(SABDIPUR LEFT THANDA) 		3629002000NRG24211220230577478 21/12/2023 Nasreen 3629002WL026172 Nasreen 00686 HDFC0CTGB13 672 672 Processed 03/02/2024 9993522758 NASREEN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 672 672
87 KAMAREDDY TS-29-002-019-001/110113
(KYASAMPALLY THANDA) 		3629002000NRG24211220230577531 21/12/2023 Vislavath Ravi 3629002WL026178 Vislavath Ravi 00691 IPOS0000001 616 616 Processed 03/02/2024 9993522757 VISLAVATH RAVI UNION BANK OF INDIA(508500)
88 KAMAREDDY TS-29-002-021-001/010710
(SABDIPUR LEFT THANDA) 		3629002000NRG24211220230577477 21/12/2023 Nurjahan 3629002WL026172 Nurjahan 00691 IPOS0000001 504 504 Processed 03/02/2024 9993522755 MRS NURJAHAN NURJAHAN STATE BANK OF INDIA(508548)
89 KAMAREDDY TS-29-002-021-001/010710
(SABDIPUR LEFT THANDA) 		3629002000NRG24211220230577476 21/12/2023 Zohra Bee 3629002WL026172 Zohra Bee 00691 IPOS0000001 504 504 Processed 03/02/2024 9993522756 ZOHRA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1624 1624
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_211223APB_FTO_273286 AXIS BANK UTIB0001030 KAMAREDDY 725
2 KAMAREDDY TS3629002_211223APB_FTO_273286 Bank of Baroda BARB0KAMARE Bank of Baroda 1169
3 KAMAREDDY TS3629002_211223APB_FTO_273286 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 36826
4 KAMAREDDY TS3629002_211223APB_FTO_273286 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 1003
5 KAMAREDDY TS3629002_211223APB_FTO_273286 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 5219
6 KAMAREDDY TS3629002_211223APB_FTO_273286 STATE BANK OF INDIA SBIN0020835 KAMAREDDY 5013
7 KAMAREDDY TS3629002_211223APB_FTO_273286 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL 1003
8 KAMAREDDY TS3629002_211223APB_FTO_273286 STATE BANK OF INDIA SBIN0040926 KAMA REDDY 835
9 KAMAREDDY TS3629002_211223APB_FTO_273286 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 725
10 KAMAREDDY TS3629002_211223APB_FTO_273286 STATE BANK OF INDIA SBIN0RRDCGB DOP 1015
11 KAMAREDDY TS3629002_211223APB_FTO_273286 UNION BANK OF INDIA UBIN0802158 DOP 1015
12 KAMAREDDY TS3629002_211223APB_FTO_273286 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 12462
13 KAMAREDDY TS3629002_211223APB_FTO_273286 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 616
14 KAMAREDDY TS3629002_211223APB_FTO_273286 UNION BANK OF INDIA UBIN0819891 NEW TOWN,KAMAREDDY 2338
15 KAMAREDDY TS3629002_211223APB_FTO_273286 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 334
16 KAMAREDDY TS3629002_211223APB_FTO_273286 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB13 THE GAYATRI CO OP URBAN BANK LTD KAMAREDDY 672
17 KAMAREDDY TS3629002_211223APB_FTO_273286 India Post Payments Bank IPOS0000001 KAMAREDDY 1624

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