Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:21:09 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_291223APB_FTO_278822
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-29-002-005-006/10094
(GUDEM) 		3629002000NRG24291220230588256 29/12/2023 NALLA SAYAVVA 3629002WL027148 NALLA SAYAVVA 00045 BARB0KAMARE 924 924 Processed 03/02/2024 9990469410 NALLA PEDDA SAYAVVA . INDIAN OVERSEAS BANK(508541)
SubTotal 924 924
2 KAMAREDDY TS-29-002-003-004/010582
(ISROJIWADI) 		3629002000NRG24291220230588079 29/12/2023 padma 3629002WL027142 padma 00089 CBIN0284812 244 244 Processed 03/02/2024 9990469407 Mrs. CHINDAM PADMA CENTRAL BANK OF INDIA(607115)
3 KAMAREDDY TS-29-002-005-006/010043
(GUDEM) 		3629002000NRG24291220230588231 29/12/2023 BOMBOTHULA PRASAD GOUD 3629002WL027148 BOMBOTHULA PRASAD GOUD 00089 CBIN0284812 154 154 Processed 03/02/2024 9990469408 BOMBHOTHULA PRASAD GOUD UNION BANK OF INDIA(508500)
SubTotal 398 398
4 KAMAREDDY TS-29-002-006-008/010739
(SABDIPUR) 		3629002000NRG24291220230587902 29/12/2023 Arjun 3629002WL027123 Arjun 00152 HDFC0CTGCUB 645 645 Processed 03/02/2024 9990469401 SADULA ARJUN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 645 645
5 KAMAREDDY TS-29-002-005-006/010001
(GUDEM) 		3629002000NRG24291220230588198 29/12/2023 MAMATA 3629002WL027148 MAMATA 00177 IOBA0000396 616 616 Processed 03/02/2024 9990469381 MAMATHA NYAVANDHI INDIAN OVERSEAS BANK(508541)
6 KAMAREDDY TS-29-002-005-006/010003
(GUDEM) 		3629002000NRG24291220230588200 29/12/2023 Laxmi 3629002WL027148 Laxmi 00177 IOBA0000396 770 770 Processed 03/02/2024 9990469376 THALARI LAXMI INDIAN OVERSEAS BANK(508541)
7 KAMAREDDY TS-29-002-005-006/010006
(GUDEM) 		3629002000NRG24291220230588202 29/12/2023 Laxman 3629002WL027148 Laxman 00177 IOBA0000396 770 770 Processed 03/02/2024 9990469377 CHITTAPURAM LAXMAN INDIAN OVERSEAS BANK(508541)
8 KAMAREDDY TS-29-002-005-006/010014
(GUDEM) 		3629002000NRG24291220230588206 29/12/2023 Padma 3629002WL027148 Padma 00177 IOBA0000396 770 770 Processed 03/02/2024 9990469442 NAGAPURI PADMA INDIAN OVERSEAS BANK(508541)
9 KAMAREDDY TS-29-002-005-006/010019
(GUDEM) 		3629002000NRG24291220230588208 29/12/2023 Narsaiah 3629002WL027148 Narsaiah 00177 IOBA0000396 924 924 Processed 03/02/2024 9990469397 NAVANANDI NARSIMLU INDIAN OVERSEAS BANK(508541)
10 KAMAREDDY TS-29-002-005-006/010022
(GUDEM) 		3629002000NRG24291220230588209 29/12/2023 Nagaraju 3629002WL027148 Nagaraju 00177 IOBA0000396 924 924 Processed 03/02/2024 9990469392 PANGA NAGARAJU INDIAN OVERSEAS BANK(508541)
11 KAMAREDDY TS-29-002-005-006/010022
(GUDEM) 		3629002000NRG24291220230588210 29/12/2023 Shobha 3629002WL027148 Shobha 00177 IOBA0000396 616 616 Processed 03/02/2024 9990469375 PANGA SHOBHA INDIAN OVERSEAS BANK(508541)
12 KAMAREDDY TS-29-002-005-006/010023
(GUDEM) 		3629002000NRG24291220230588212 29/12/2023 lata 3629002WL027148 lata 00177 IOBA0000396 616 616 Processed 03/02/2024 9990469383 PANGA LATHA INDIAN OVERSEAS BANK(508541)
13 KAMAREDDY TS-29-002-005-006/010024
(GUDEM) 		3629002000NRG24291220230588213 29/12/2023 Laxmi 3629002WL027148 Laxmi 00177 IOBA0000396 924 924 Processed 03/02/2024 9990469435 PANGA LAXMI,PANGA PAVAN KALYAN INDIAN OVERSEAS BANK(508541)
14 KAMAREDDY TS-29-002-005-006/010025
(GUDEM) 		3629002000NRG24291220230588215 29/12/2023 Manemma 3629002WL027148 Manemma 00177 IOBA0000396 924 924 Processed 03/02/2024 9990469374 MRS KENGARLA MANEVVA STATE BANK OF INDIA(508548)
15 KAMAREDDY TS-29-002-005-006/010031
(GUDEM) 		3629002000NRG24291220230588219 29/12/2023 srikanth 3629002WL027148 srikanth 00177 IOBA0000396 924 924 Processed 03/02/2024 9990469385 CHITTAPURAM SRIKANTH INDIAN OVERSEAS BANK(508541)
16 KAMAREDDY TS-29-002-005-006/010033
(GUDEM) 		3629002000NRG24291220230588220 29/12/2023 Gangavva 3629002WL027148 Gangavva 00177 IOBA0000396 924 924 Processed 03/02/2024 9990469434 NALLA GANGAVVA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
17 KAMAREDDY TS-29-002-005-006/010034
(GUDEM) 		3629002000NRG24291220230588222 29/12/2023 Bhoodavva 3629002WL027148 Bhoodavva 00177 IOBA0000396 770 770 Processed 03/02/2024 9990469390 NALLA BHUDAVVA INDIAN OVERSEAS BANK(508541)
18 KAMAREDDY TS-29-002-005-006/010034
(GUDEM) 		3629002000NRG24291220230588221 29/12/2023 Narsaiah 3629002WL027148 Narsaiah 00177 IOBA0000396 924 924 Processed 03/02/2024 9990469391 NALLA NARSAIAH INDIAN OVERSEAS BANK(508541)
19 KAMAREDDY TS-29-002-005-006/010036
(GUDEM) 		3629002000NRG24291220230588223 29/12/2023 Swami 3629002WL027148 Swami 00177 IOBA0000396 616 616 Processed 03/02/2024 9990469388 KENGARLA SWAMY INDIAN OVERSEAS BANK(508541)
20 KAMAREDDY TS-29-002-005-006/010037
(GUDEM) 		3629002000NRG24291220230588225 29/12/2023 Nagapuram Aravind Goud 3629002WL027148 Nagapuram Aravind Goud 00177 IOBA0000396 616 616 Processed 03/02/2024 9990469430 Mr. Nagapuram Aravind Goud TELANGANA GRAMEENA BANK(607195)
21 KAMAREDDY TS-29-002-005-006/010037
(GUDEM) 		3629002000NRG24291220230588226 29/12/2023 Nagapuram Ashwitha 3629002WL027148 Nagapuram Ashwitha 00177 IOBA0000396 924 924 Processed 03/02/2024 9990469431 NAGAPURAM ASHVITHA UNION BANK OF INDIA(508500)
22 KAMAREDDY TS-29-002-005-006/010042
(GUDEM) 		3629002000NRG24291220230588229 29/12/2023 Devender Goud 3629002WL027148 Devender Goud 00177 IOBA0000396 770 770 Processed 03/02/2024 9990469393 NAGAPURAMM DEVENDAR GOUD INDIAN OVERSEAS BANK(508541)
23 KAMAREDDY TS-29-002-005-006/010043
(GUDEM) 		3629002000NRG24291220230588232 29/12/2023 BAMBOTHULA HAREESH GOUD 3629002WL027148 BAMBOTHULA HAREESH GOUD 00177 IOBA0000396 770 770 Processed 03/02/2024 9990469398 BOMBOTHULA HARISH GO BANK OF BARODA(606985)
24 KAMAREDDY TS-29-002-005-006/010043
(GUDEM) 		3629002000NRG24291220230588230 29/12/2023 Gangagoud 3629002WL027148 Gangagoud 00177 IOBA0000396 462 462 Processed 03/02/2024 9990469373 BOMBOTHULA GANGAGOUD INDIAN OVERSEAS BANK(508541)
25 KAMAREDDY TS-29-002-005-006/010044
(GUDEM) 		3629002000NRG24291220230588235 29/12/2023 anuradha 3629002WL027148 anuradha 00177 IOBA0000396 616 616 Processed 03/02/2024 9990469386 Mrs. GOTTAPU ANURADHA TELANGANA GRAMEENA BANK(607195)
26 KAMAREDDY TS-29-002-005-006/010044
(GUDEM) 		3629002000NRG24291220230588233 29/12/2023 Manemma 3629002WL027148 Manemma 00177 IOBA0000396 924 924 Processed 03/02/2024 9990469436 GOTTAP MANEVVA INDIAN OVERSEAS BANK(508541)
27 KAMAREDDY TS-29-002-005-006/010045
(GUDEM) 		3629002000NRG24291220230588236 29/12/2023 Kalavathi 3629002WL027148 Kalavathi 00177 IOBA0000396 770 770 Processed 03/02/2024 9990469437 NAGAPURAM KALAVATHI INDIAN OVERSEAS BANK(508541)
28 KAMAREDDY TS-29-002-005-006/010049
(GUDEM) 		3629002000NRG24291220230588237 29/12/2023 Rajanarsu 3629002WL027148 Rajanarsu 00177 IOBA0000396 770 770 Processed 03/02/2024 9990469384 PANGA RAJANARSU INDIAN OVERSEAS BANK(508541)
29 KAMAREDDY TS-29-002-005-006/010049
(GUDEM) 		3629002000NRG24291220230588238 29/12/2023 Sayavva 3629002WL027148 Sayavva 00177 IOBA0000396 154 154 Processed 03/02/2024 9990469382 PANGA SAYAVVA INDIAN OVERSEAS BANK(508541)
30 KAMAREDDY TS-29-002-005-006/010051
(GUDEM) 		3629002000NRG24291220230588239 29/12/2023 Bhagirta 3629002WL027148 Bhagirta 00177 IOBA0000396 924 924 Processed 03/02/2024 9990469440 K BAGIRTHAMMA INDIAN OVERSEAS BANK(508541)
31 KAMAREDDY TS-29-002-005-006/010053
(GUDEM) 		3629002000NRG24291220230588240 29/12/2023 Venkavva 3629002WL027148 Venkavva 00177 IOBA0000396 924 924 Processed 03/02/2024 9990469387 PANGA VENKAVVA INDIAN OVERSEAS BANK(508541)
32 KAMAREDDY TS-29-002-005-006/010055
(GUDEM) 		3629002000NRG24291220230588241 29/12/2023 Rajamani 3629002WL027148 Rajamani 00177 IOBA0000396 924 924 Processed 03/02/2024 9990469395 NYAVANANDI RAJAMANI INDIAN OVERSEAS BANK(508541)
33 KAMAREDDY TS-29-002-005-006/010060
(GUDEM) 		3629002000NRG24291220230588243 29/12/2023 Balamani 3629002WL027148 Balamani 00177 IOBA0000396 924 924 Processed 03/02/2024 9990469441 G BALAMANI W/O RAJAIAH INDIAN OVERSEAS BANK(508541)
34 KAMAREDDY TS-29-002-005-006/010061
(GUDEM) 		3629002000NRG24291220230588244 29/12/2023 Balavva 3629002WL027148 Balavva 00177 IOBA0000396 924 924 Processed 03/02/2024 9990469394 CHITTAPURAM BALAVVA INDIAN OVERSEAS BANK(508541)
35 KAMAREDDY TS-29-002-005-006/010071
(GUDEM) 		3629002000NRG24291220230588246 29/12/2023 chinna pushpa 3629002WL027148 chinna pushpa 00177 IOBA0000396 770 770 Processed 03/02/2024 9990469372 Mrs. GOTTIMUKKULA PUSHPA PUSHPA TELANGANA GRAMEENA BANK(607195)
36 KAMAREDDY TS-29-002-005-006/010071
(GUDEM) 		3629002000NRG24291220230588247 29/12/2023 Gottimukkula Aravind 3629002WL027148 Gottimukkula Aravind 00177 IOBA0000396 770 770 Processed 03/02/2024 9990469432 GOTTUMUKKULA ARAVIND UNION BANK OF INDIA(508500)
37 KAMAREDDY TS-29-002-005-006/010084
(GUDEM) 		3629002000NRG24291220230588250 29/12/2023 Ganga Rajaiah 3629002WL027148 Ganga Rajaiah 00177 IOBA0000396 616 616 Processed 03/02/2024 9990469378 NYAVANADI GANGARAJAIAH INDIAN OVERSEAS BANK(508541)
38 KAMAREDDY TS-29-002-005-006/010084
(GUDEM) 		3629002000NRG24291220230588249 29/12/2023 Laxmi 3629002WL027148 Laxmi 00177 IOBA0000396 924 924 Processed 03/02/2024 9990469389 NYAVANANDI LAXMI INDIAN OVERSEAS BANK(508541)
39 KAMAREDDY TS-29-002-005-006/010086
(GUDEM) 		3629002000NRG24291220230588251 29/12/2023 Narsavva 3629002WL027148 Narsavva 00177 IOBA0000396 770 770 Processed 03/02/2024 9990469379 THALARI NARSAVVA INDIAN OVERSEAS BANK(508541)
40 KAMAREDDY TS-29-002-005-006/010092
(GUDEM) 		3629002000NRG24291220230588255 29/12/2023 Pochavva 3629002WL027148 Pochavva 00177 IOBA0000396 924 924 Processed 03/02/2024 9990469396 CHITTAPURAM POCHAVVA INDIAN OVERSEAS BANK(508541)
41 KAMAREDDY TS-29-002-005-007/010011
(GUDEM) 		3629002000NRG24291220230586652 29/12/2023 Bharathi 3629002WL027038 Bharathi 00177 IOBA0000396 1528 1528 Processed 03/02/2024 9990469438 CHITTAPURAM BHARATHI INDIAN OVERSEAS BANK(508541)
42 KAMAREDDY TS-29-002-005-007/010079
(GUDEM) 		3629002000NRG24291220230586653 29/12/2023 Bharathi 3629002WL027038 Bharathi 00177 IOBA0000396 1528 1528 Processed 03/02/2024 9990469439 MRS BHARATHI CHITTAPURAM STATE BANK OF INDIA(508548)
43 KAMAREDDY TS-29-002-005-007/010122
(GUDEM) 		3629002000NRG24291220230586654 29/12/2023 kavita 3629002WL027038 kavita 00177 IOBA0000396 1528 1528 Processed 03/02/2024 9990469380 KAVITHA CHITTAPURAM INDIAN OVERSEAS BANK(508541)
44 KAMAREDDY TS-29-002-021-001/010371
(SABDIPUR LEFT THANDA) 		3629002000NRG24291220230587957 29/12/2023 BANOTH LINGAM 3629002WL027132 BANOTH LINGAM 00177 IOBA0000396 3264 3264 Processed 03/02/2024 9990469433 BANOTH LINGAM INDIAN OVERSEAS BANK(508541)
SubTotal 36030 36030
45 KAMAREDDY TS-29-002-005-006/010001
(GUDEM) 		3629002000NRG24291220230588199 29/12/2023 kalpana 3629002WL027148 kalpana 00415 SBIN0005073 616 616 Processed 03/02/2024 9990469406 NYAVANANDI KALPANA INDIAN OVERSEAS BANK(508541)
SubTotal 616 616
46 KAMAREDDY TS-29-002-005-006/010004
(GUDEM) 		3629002000NRG24291220230588201 29/12/2023 Jyothi 3629002WL027148 Jyothi 00415 SBIN0020111 770 770 Processed 03/02/2024 9990469423 MRS JYOTHI CHITTAPURAM STATE BANK OF INDIA(508548)
47 KAMAREDDY TS-29-002-005-006/010014
(GUDEM) 		3629002000NRG24291220230588207 29/12/2023 rajander 3629002WL027148 rajander 00415 SBIN0020111 924 924 Processed 03/02/2024 9990469419 MR RAJENDER GOUD N STATE BANK OF INDIA(508548)
48 KAMAREDDY TS-29-002-005-006/010023
(GUDEM) 		3629002000NRG24291220230588211 29/12/2023 Ravi 3629002WL027148 Ravi 00415 SBIN0020111 770 770 Processed 03/02/2024 9990469421 MR RAVI PANGA STATE BANK OF INDIA(508548)
49 KAMAREDDY TS-29-002-005-006/010042
(GUDEM) 		3629002000NRG24291220230588228 29/12/2023 Rajamani 3629002WL027148 Rajamani 00415 SBIN0020111 770 770 Processed 03/02/2024 9990469420 Nagapuram Rajamani THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
50 KAMAREDDY TS-29-002-005-006/010069
(GUDEM) 		3629002000NRG24291220230588245 29/12/2023 chinna balamani 3629002WL027148 chinna balamani 00415 SBIN0020111 770 770 Processed 03/02/2024 9990469411 BOMBOTHULA BALAMANI INDIAN OVERSEAS BANK(508541)
51 KAMAREDDY TS-29-002-005-006/010091
(GUDEM) 		3629002000NRG24291220230588254 29/12/2023 shyamala 3629002WL027148 shyamala 00415 SBIN0020111 770 770 Processed 03/02/2024 9990469425 MS SHYAMALA MOGILI STATE BANK OF INDIA(508548)
52 KAMAREDDY TS-29-002-005-007/010009
(GUDEM) 		3629002000NRG24291220230586651 29/12/2023 CHITTAPURAM GANGAIAH 3629002WL027038 CHITTAPURAM GANGAIAH 00415 SBIN0020111 1528 1528 Rejected 03/02/2024 9990469409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KAMAREDDY TS-29-002-005-007/010153
(GUDEM) 		3629002000NRG24291220230586655 29/12/2023 sravanthi 3629002WL027038 sravanthi 00415 SBIN0020111 1632 1632 Processed 03/02/2024 9990469416 MS SRAVANTHI DYAVANAPALLI STATE BANK OF INDIA(508548)
54 KAMAREDDY TS-29-002-021-001/010295
(SABDIPUR LEFT THANDA) 		3629002000NRG24291220230588081 29/12/2023 BILKIJ BEGUM 3629002WL027143 BILKIJ BEGUM 00415 SBIN0020111 884 884 Processed 03/02/2024 9990469424 MS BILKIJ BEGUM STATE BANK OF INDIA(508548)
SubTotal 8818 8818
55 KAMAREDDY TS-29-002-005-006/010011
(GUDEM) 		3629002000NRG24291220230588204 29/12/2023 Laxmi 3629002WL027148 Laxmi 00415 SBIN0020835 770 770 Processed 03/02/2024 9990469412 BOMBOTHULA LAXMI INDIAN OVERSEAS BANK(508541)
56 KAMAREDDY TS-29-002-005-006/010027
(GUDEM) 		3629002000NRG24291220230588216 29/12/2023 Nagamani 3629002WL027148 Nagamani 00415 SBIN0020835 462 462 Processed 03/02/2024 9990469418 MANGALI NAGARANI INDIAN OVERSEAS BANK(508541)
57 KAMAREDDY TS-29-002-005-006/010029
(GUDEM) 		3629002000NRG24291220230588218 29/12/2023 Venkatalaxmi 3629002WL027148 Venkatalaxmi 00415 SBIN0020835 462 462 Processed 03/02/2024 9990469413 NAGAPURAM VENKAT LAXMI INDIAN OVERSEAS BANK(508541)
58 KAMAREDDY TS-29-002-005-006/010037
(GUDEM) 		3629002000NRG24291220230588224 29/12/2023 Venkatalaxmi 3629002WL027148 Venkatalaxmi 00415 SBIN0020835 462 462 Processed 03/02/2024 9990469414 NAGAPURAM VENKAT LAXMI INDIAN OVERSEAS BANK(508541)
59 KAMAREDDY TS-29-002-005-006/010059
(GUDEM) 		3629002000NRG24291220230588242 29/12/2023 Padma 3629002WL027148 Padma 00415 SBIN0020835 924 924 Processed 03/02/2024 9990469417 MOGILI PADMA INDIAN OVERSEAS BANK(508541)
60 KAMAREDDY TS-29-002-005-006/010072
(GUDEM) 		3629002000NRG24291220230588248 29/12/2023 Manemma 3629002WL027148 Manemma 00415 SBIN0020835 770 770 Processed 03/02/2024 9990469415 GOTHIMUKKULA MANEMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3850 3850
61 KAMAREDDY TS-29-002-005-006/010024
(GUDEM) 		3629002000NRG24291220230588214 29/12/2023 chiranjeevi 3629002WL027148 chiranjeevi 00415 SBIN0021539 924 924 Processed 03/02/2024 9990469422 MR CHIRANJEEVI PANGA STATE BANK OF INDIA(508548)
SubTotal 924 924
62 KAMAREDDY TS-29-002-003-004/010076
(ISROJIWADI) 		3629002000NRG24291220230588077 29/12/2023 Sailu 3629002WL027142 Sailu 00415 SBIN0040926 272 272 Processed 03/02/2024 9990469426 MR ENKAPALLI SAILU STATE BANK OF INDIA(508548)
63 KAMAREDDY TS-29-002-005-006/010006
(GUDEM) 		3629002000NRG24291220230588203 29/12/2023 Ranamma 3629002WL027148 Ranamma 00415 SBIN0040926 770 770 Processed 03/02/2024 9990469427 CHITTAPURAM RANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1042 1042
64 KAMAREDDY TS-29-002-005-006/010012
(GUDEM) 		3629002000NRG24291220230588205 29/12/2023 chinna rajavva 3629002WL027148 chinna rajavva 00468 UBIN0802158 770 770 Processed 03/02/2024 9990469403 CHITYALA RAJAVVA UNION BANK OF INDIA(508500)
65 KAMAREDDY TS-29-002-005-006/010044
(GUDEM) 		3629002000NRG24291220230588234 29/12/2023 Nagaraju 3629002WL027148 Nagaraju 00468 UBIN0802158 770 770 Processed 03/02/2024 9990469444 GOTTAPU NAGARAJU INDIAN OVERSEAS BANK(508541)
66 KAMAREDDY TS-29-002-008-010/10478
(UGGRAWAI) 		3629002000NRG24291220230588105 29/12/2023 Tadwai Shankar 3629002WL027144 Tadwai Shankar 00468 UBIN0802158 902 902 Processed 03/02/2024 9990469371 THADWAI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAMAREDDY TS-29-002-008-010/10478
(UGGRAWAI) 		3629002000NRG24291220230588106 29/12/2023 Tadwai Sharanya 3629002WL027144 Tadwai Sharanya 00468 UBIN0802158 752 752 Processed 03/02/2024 9990469369 TADWAI SHARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAMAREDDY TS-29-002-008-010/10480
(UGGRAWAI) 		3629002000NRG24291220230588107 29/12/2023 MOHAMMAD ANISA 3629002WL027144 MOHAMMAD ANISA 00468 UBIN0802158 902 902 Processed 03/02/2024 9990469370 MOHAMMAD ANISA UNION BANK OF INDIA(508500)
69 KAMAREDDY TS-29-002-009-011/10577
(KYASAMPALLE) 		3629002000NRG24291220230586712 29/12/2023 Chakali Sathaiah 3629002WL027043 Chakali Sathaiah 00468 UBIN0802158 1332 1332 Processed 03/02/2024 9990469443 CHAKALI SATHAIAH UNION BANK OF INDIA(508500)
SubTotal 5428 5428
70 KAMAREDDY TS-29-002-005-006/010087
(GUDEM) 		3629002000NRG24291220230588252 29/12/2023 Srinivas 3629002WL027148 Srinivas 00468 UBIN0819891 924 924 Processed 03/02/2024 9990469404 PANGA SRINIVAS INDIAN OVERSEAS BANK(508541)
71 KAMAREDDY TS-29-002-005-006/010090
(GUDEM) 		3629002000NRG24291220230588253 29/12/2023 narsavva 3629002WL027148 narsavva 00468 UBIN0819891 924 924 Processed 03/02/2024 9990469405 KENGARLA NARSAVVA UNION BANK OF INDIA(508500)
SubTotal 1848 1848
72 KAMAREDDY TS-29-002-003-004/010131
(ISROJIWADI) 		3629002000NRG24291220230588078 29/12/2023 Raajamani 3629002WL027142 Raajamani 00683 SBIN0RRDCGB 244 244 Processed 03/02/2024 9990469428 Ms. CHINDHAM RAJAMANI CENTRAL BANK OF INDIA(607115)
73 KAMAREDDY TS-29-002-005-006/010027
(GUDEM) 		3629002000NRG24291220230588217 29/12/2023 MANGALI RAHUL 3629002WL027148 MANGALI RAHUL 00683 SBIN0RRDCGB 616 616 Processed 03/02/2024 9990469429 MANGALI RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAMAREDDY TS-29-002-021-001/010527
(SABDIPUR LEFT THANDA) 		3629002000NRG24291220230588084 29/12/2023 BUKYA RAJITHA 3629002WL027143 BUKYA RAJITHA 00683 SBIN0RRDCGB 884 884 Processed 03/02/2024 9990469445 BUKYA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1744 1744
75 KAMAREDDY TS-29-002-006-008/010765
(SABDIPUR) 		3629002000NRG24291220230587903 29/12/2023 MOHAMMAD MAJITH 3629002WL027123 MOHAMMAD MAJITH 00686 HDFC0CTGCUB 1632 1632 Processed 03/02/2024 9990469402 MAHAMMAD MAJITH INDIAN OVERSEAS BANK(508541)
SubTotal 1632 1632
76 KAMAREDDY TS-29-002-021-001/010710
(SABDIPUR LEFT THANDA) 		3629002000NRG24291220230588087 29/12/2023 Nurjahan 3629002WL027143 Nurjahan 00691 IPOS0000001 884 884 Processed 03/02/2024 9990469399 MRS NURJAHAN NURJAHAN STATE BANK OF INDIA(508548)
77 KAMAREDDY TS-29-002-021-001/010710
(SABDIPUR LEFT THANDA) 		3629002000NRG24291220230588086 29/12/2023 Zohra Bee 3629002WL027143 Zohra Bee 00691 IPOS0000001 884 884 Processed 03/02/2024 9990469400 ZOHRA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 65667 65667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_291223APB_FTO_278822 Bank of Baroda BARB0KAMARE Bank of Baroda 924
2 KAMAREDDY TS3629002_291223APB_FTO_278822 Central Bank Of India CBIN0284812 KAMAREDDY 398
3 KAMAREDDY TS3629002_291223APB_FTO_278822 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 645
4 KAMAREDDY TS3629002_291223APB_FTO_278822 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 36030
5 KAMAREDDY TS3629002_291223APB_FTO_278822 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 616
6 KAMAREDDY TS3629002_291223APB_FTO_278822 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 8818
7 KAMAREDDY TS3629002_291223APB_FTO_278822 STATE BANK OF INDIA SBIN0020835 KAMAREDDY 3850
8 KAMAREDDY TS3629002_291223APB_FTO_278822 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL 924
9 KAMAREDDY TS3629002_291223APB_FTO_278822 STATE BANK OF INDIA SBIN0040926 KAMA REDDY 1042
10 KAMAREDDY TS3629002_291223APB_FTO_278822 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 5428
11 KAMAREDDY TS3629002_291223APB_FTO_278822 UNION BANK OF INDIA UBIN0819891 NEW TOWN,KAMAREDDY 1848
12 KAMAREDDY TS3629002_291223APB_FTO_278822 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1744
13 KAMAREDDY TS3629002_291223APB_FTO_278822 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 1632
14 KAMAREDDY TS3629002_291223APB_FTO_278822 India Post Payments Bank IPOS0000001 KAMAREDDY 1768

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