Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:25:08 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_050324APB_FTO_329417
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMAREDDY TS-29-002-021-001/10776
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690385 05/03/2024 VIJAY JAGADEKAR 3629002WL034497 VIJAY JAGADEKAR 00078 CNRB0006159 774 774 Processed 14/04/2024 2938408664 JAGADEKAR VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 774 774
2 KAMAREDDY TS-29-002-005-007/010042
(GUDEM) 		3629002000NRG24050320240683608 05/03/2024 Bagya Laxmi 3629002WL034254 Bagya Laxmi 00078 CNRB0013520 736 736 Processed 13/04/2024 2938408654 S BHAGYA LAXMI CANARA BANK(508532)
3 KAMAREDDY TS-29-002-017-022/010453
(NARASANNAPALLE) 		3629002000NRG24050320240686699 05/03/2024 Rajesh 3629002WL034389 Rajesh 00078 CNRB0013520 1632 1632 Processed 13/04/2024 2938408666 RASAMOLLA RAJESH UNION BANK OF INDIA(508500)
4 KAMAREDDY TS-29-002-021-001/010636
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690352 05/03/2024 LAMBADI RAMESH 3629002WL034497 LAMBADI RAMESH 00078 CNRB0013520 929 929 Processed 14/04/2024 2938408618 MALAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAMAREDDY TS-29-002-021-001/010745
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690369 05/03/2024 Sumalatha 3629002WL034497 Sumalatha 00078 CNRB0013520 929 929 Processed 14/04/2024 2938408723 KETHAVATH SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4226 4226
6 KAMAREDDY TS-29-002-020-001/010181
(RAGHAVAPUR) 		3629002000NRG24050320240690887 05/03/2024 Shekar 3629002WL034516 Shekar 00089 CBIN0284812 429 429 Processed 13/04/2024 2938408703 MANDA SHEKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 429 429
7 KAMAREDDY TS-29-002-021-001/010566
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690341 05/03/2024 JONDLE SIDDHARATHA 3629002WL034497 JONDLE SIDDHARATHA 00176 IDIB000K304 465 465 Processed 13/04/2024 2938408775 JONDLE SIDDHARTHA INDIAN OVERSEAS BANK(508541)
SubTotal 465 465
8 KAMAREDDY TS-29-002-005-007/010001
(GUDEM) 		3629002000NRG24050320240683604 05/03/2024 Rajamani 3629002WL034254 Rajamani 00177 IOBA0000396 1105 1105 Processed 14/04/2024 2938408697 TEDDU RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAMAREDDY TS-29-002-005-007/010005
(GUDEM) 		3629002000NRG24050320240683605 05/03/2024 Lalitha 3629002WL034254 Lalitha 00177 IOBA0000396 1105 1105 Processed 13/04/2024 2938408645 CHITTAPURAM LALITHA INDIAN OVERSEAS BANK(508541)
10 KAMAREDDY TS-29-002-005-007/010011
(GUDEM) 		3629002000NRG24050320240683606 05/03/2024 Bharathi 3629002WL034254 Bharathi 00177 IOBA0000396 184 184 Processed 13/04/2024 2938408638 CHITTAPURAM BHARATHI INDIAN OVERSEAS BANK(508541)
11 KAMAREDDY TS-29-002-005-007/010013
(GUDEM) 		3629002000NRG24050320240683607 05/03/2024 Laxmi 3629002WL034254 Laxmi 00177 IOBA0000396 552 552 Processed 13/04/2024 2938408636 AKULA LAXMI INDIAN OVERSEAS BANK(508541)
12 KAMAREDDY TS-29-002-005-007/010047
(GUDEM) 		3629002000NRG24050320240683609 05/03/2024 Rajavva 3629002WL034254 Rajavva 00177 IOBA0000396 921 921 Processed 13/04/2024 2938408632 CHAKALI KODEGANTI RAJAVVA INDIAN OVERSEAS BANK(508541)
13 KAMAREDDY TS-29-002-005-007/010060
(GUDEM) 		3629002000NRG24050320240683611 05/03/2024 Rajamani 3629002WL034254 Rajamani 00177 IOBA0000396 1105 1105 Processed 13/04/2024 2938408714 CHITTAPURAM RAJAMANI INDIAN OVERSEAS BANK(508541)
14 KAMAREDDY TS-29-002-005-007/010061
(GUDEM) 		3629002000NRG24050320240683612 05/03/2024 Bharathi 3629002WL034254 Bharathi 00177 IOBA0000396 1105 1105 Processed 13/04/2024 2938408682 RAMAYAM PETA BHARATHI INDIAN OVERSEAS BANK(508541)
15 KAMAREDDY TS-29-002-005-007/010062
(GUDEM) 		3629002000NRG24050320240683613 05/03/2024 Rajavva 3629002WL034254 Rajavva 00177 IOBA0000396 851 851 Processed 13/04/2024 2938408679 Mrs. TEDDU RAJAVVA TELANGANA GRAMEENA BANK(607195)
16 KAMAREDDY TS-29-002-005-007/010080
(GUDEM) 		3629002000NRG24050320240683616 05/03/2024 Shyamavva 3629002WL034254 Shyamavva 00177 IOBA0000396 851 851 Processed 13/04/2024 2938408696 Mrs. CHITTAPURAM SHYAMALA TELANGANA GRAMEENA BANK(607195)
17 KAMAREDDY TS-29-002-005-007/010082
(GUDEM) 		3629002000NRG24050320240683617 05/03/2024 Prameela 3629002WL034254 Prameela 00177 IOBA0000396 1021 1021 Processed 13/04/2024 2938408677 Mrs. MARKANTI PRAMILA TELANGANA GRAMEENA BANK(607195)
18 KAMAREDDY TS-29-002-005-007/010086
(GUDEM) 		3629002000NRG24050320240683618 05/03/2024 Anitha 3629002WL034254 Anitha 00177 IOBA0000396 1021 1021 Processed 13/04/2024 2938408699 Mrs. TEDDU ANITHA TELANGANA GRAMEENA BANK(607195)
19 KAMAREDDY TS-29-002-005-007/010097
(GUDEM) 		3629002000NRG24050320240683624 05/03/2024 saailu 3629002WL034254 saailu 00177 IOBA0000396 1105 1105 Processed 13/04/2024 2938408644 KURRA SAILOO INDIAN OVERSEAS BANK(508541)
20 KAMAREDDY TS-29-002-005-007/010102
(GUDEM) 		3629002000NRG24050320240683625 05/03/2024 Varamma 3629002WL034254 Varamma 00177 IOBA0000396 736 736 Processed 13/04/2024 2938408640 KAMMARI VARA LAXMI,K NAVEEN INDIAN OVERSEAS BANK(508541)
21 KAMAREDDY TS-29-002-005-007/010109
(GUDEM) 		3629002000NRG24050320240683627 05/03/2024 Laxmi 3629002WL034254 Laxmi 00177 IOBA0000396 184 184 Processed 13/04/2024 2938408716 MRS THEDDU LAXMI LAXMI STATE BANK OF INDIA(508548)
22 KAMAREDDY TS-29-002-005-007/010111
(GUDEM) 		3629002000NRG24050320240683629 05/03/2024 Shyamavva 3629002WL034254 Shyamavva 00177 IOBA0000396 1105 1105 Processed 13/04/2024 2938408730 TEDDU SHYAMALA FINCARE SMALL FINANCE BANK LTD(608304)
23 KAMAREDDY TS-29-002-005-007/010117
(GUDEM) 		3629002000NRG24050320240683632 05/03/2024 Hanumanth 3629002WL034254 Hanumanth 00177 IOBA0000396 1105 1105 Processed 13/04/2024 2938408698 BHOYA HANUMAIAH INDIAN OVERSEAS BANK(508541)
24 KAMAREDDY TS-29-002-005-007/010117
(GUDEM) 		3629002000NRG24050320240683631 05/03/2024 Rajavva 3629002WL034254 Rajavva 00177 IOBA0000396 1105 1105 Processed 13/04/2024 2938408689 Mrs. BHOYA RAJAMANI TELANGANA GRAMEENA BANK(607195)
25 KAMAREDDY TS-29-002-005-007/010125
(GUDEM) 		3629002000NRG24050320240683633 05/03/2024 Laxmaiah 3629002WL034254 Laxmaiah 00177 IOBA0000396 736 736 Processed 13/04/2024 2938408643 Mr. CHITTAPURAM LAXMAIAH TELANGANA GRAMEENA BANK(607195)
26 KAMAREDDY TS-29-002-005-007/010142
(GUDEM) 		3629002000NRG24050320240683634 05/03/2024 Rajaiah 3629002WL034254 Rajaiah 00177 IOBA0000396 921 921 Processed 13/04/2024 2938408631 SUNKARI RAJAIAH INDIAN OVERSEAS BANK(508541)
27 KAMAREDDY TS-29-002-005-007/010144
(GUDEM) 		3629002000NRG24050320240683636 05/03/2024 Bhagyamma 3629002WL034254 Bhagyamma 00177 IOBA0000396 1105 1105 Processed 13/04/2024 2938408680 Mrs. RACHARLA BHAGYAMMA TELANGANA GRAMEENA BANK(607195)
28 KAMAREDDY TS-29-002-005-007/010162
(GUDEM) 		3629002000NRG24050320240683640 05/03/2024 Laxmi 3629002WL034254 Laxmi 00177 IOBA0000396 681 681 Processed 13/04/2024 2938408633 THEDDU LAXMI INDIAN OVERSEAS BANK(508541)
29 KAMAREDDY TS-29-002-005-007/010183
(GUDEM) 		3629002000NRG24050320240683642 05/03/2024 Shoba 3629002WL034254 Shoba 00177 IOBA0000396 1021 1021 Processed 13/04/2024 2938408728 CHINDHALA SHOBA UNION BANK OF INDIA(508500)
30 KAMAREDDY TS-29-002-005-007/010186
(GUDEM) 		3629002000NRG24050320240683643 05/03/2024 Padma 3629002WL034254 Padma 00177 IOBA0000396 1021 1021 Processed 13/04/2024 2938408637 Mrs. RACHARLA PADMA TELANGANA GRAMEENA BANK(607195)
31 KAMAREDDY TS-29-002-005-007/010207
(GUDEM) 		3629002000NRG24050320240683646 05/03/2024 Laxmi 3629002WL034254 Laxmi 00177 IOBA0000396 1021 1021 Processed 13/04/2024 2938408642 Mrs. CHITTA PURAM LAXMI TELANGANA GRAMEENA BANK(607195)
32 KAMAREDDY TS-29-002-005-007/010208
(GUDEM) 		3629002000NRG24050320240683647 05/03/2024 Sunita 3629002WL034254 Sunita 00177 IOBA0000396 851 851 Processed 13/04/2024 2938408683 NANDHYALA SUNITHA INDIAN OVERSEAS BANK(508541)
33 KAMAREDDY TS-29-002-005-007/010238
(GUDEM) 		3629002000NRG24050320240683652 05/03/2024 Lingam 3629002WL034254 Lingam 00177 IOBA0000396 851 851 Processed 13/04/2024 2938408678 MR SAKALI LINGAM STATE BANK OF INDIA(508548)
34 KAMAREDDY TS-29-002-005-007/010253
(GUDEM) 		3629002000NRG24050320240683653 05/03/2024 Lingavva 3629002WL034254 Lingavva 00177 IOBA0000396 681 681 Processed 13/04/2024 2938408713 MUTHYAMPET LINGAVVA FINCARE SMALL FINANCE BANK LTD(608304)
35 KAMAREDDY TS-29-002-005-007/010283
(GUDEM) 		3629002000NRG24050320240683658 05/03/2024 Balamani 3629002WL034254 Balamani 00177 IOBA0000396 1021 1021 Processed 13/04/2024 2938408641 Mrs. TEDDU BALAMANI TELANGANA GRAMEENA BANK(607195)
36 KAMAREDDY TS-29-002-005-007/010336
(GUDEM) 		3629002000NRG24050320240683659 05/03/2024 Devalaxmi 3629002WL034254 Devalaxmi 00177 IOBA0000396 1021 1021 Processed 13/04/2024 2938408635 GUDUGULA DEVALAXMI UNION BANK OF INDIA(508500)
37 KAMAREDDY TS-29-002-005-007/010338
(GUDEM) 		3629002000NRG24050320240683660 05/03/2024 Balraju 3629002WL034254 Balraju 00177 IOBA0000396 1021 1021 Processed 13/04/2024 2938408646 GUDUGULA BALRAJ INDIAN OVERSEAS BANK(508541)
38 KAMAREDDY TS-29-002-005-007/010355
(GUDEM) 		3629002000NRG24050320240683662 05/03/2024 Padma 3629002WL034254 Padma 00177 IOBA0000396 681 681 Processed 13/04/2024 2938408639 KAMMARI PADMA BANK OF BARODA(606985)
39 KAMAREDDY TS-29-002-005-007/010355
(GUDEM) 		3629002000NRG24050320240683663 05/03/2024 Swamy 3629002WL034254 Swamy 00177 IOBA0000396 736 736 Processed 13/04/2024 2938408715 KAMMARI SWAMY INDIAN OVERSEAS BANK(508541)
40 KAMAREDDY TS-29-002-005-007/010377
(GUDEM) 		3629002000NRG24050320240683666 05/03/2024 Laxmi 3629002WL034254 Laxmi 00177 IOBA0000396 1105 1105 Processed 13/04/2024 2938408681 MOTTALA LAXMI INDIAN OVERSEAS BANK(508541)
41 KAMAREDDY TS-29-002-005-007/010380
(GUDEM) 		3629002000NRG24050320240683667 05/03/2024 Gangamani 3629002WL034254 Gangamani 00177 IOBA0000396 1105 1105 Processed 13/04/2024 2938408690 BHOYA GANGAMANI BANK OF BARODA(606985)
42 KAMAREDDY TS-29-002-005-007/010404
(GUDEM) 		3629002000NRG24050320240683670 05/03/2024 lavanya 3629002WL034254 lavanya 00177 IOBA0000396 1105 1105 Processed 13/04/2024 2938408650 MS LAVANYA KONDI STATE BANK OF INDIA(508548)
43 KAMAREDDY TS-29-002-005-007/010424
(GUDEM) 		3629002000NRG24050320240683671 05/03/2024 savitha 3629002WL034254 savitha 00177 IOBA0000396 368 368 Processed 13/04/2024 2938408647 MUKKERA SAVITHA INDIAN OVERSEAS BANK(508541)
44 KAMAREDDY TS-29-002-005-007/010425
(GUDEM) 		3629002000NRG24050320240683673 05/03/2024 latha 3629002WL034254 latha 00177 IOBA0000396 1105 1105 Processed 13/04/2024 2938408932 MRS LATHA MOTHE STATE BANK OF INDIA(508548)
45 KAMAREDDY TS-29-002-005-007/010426
(GUDEM) 		3629002000NRG24050320240683674 05/03/2024 Pravalika 3629002WL034254 Pravalika 00177 IOBA0000396 1105 1105 Processed 13/04/2024 2938408649 MISS BERIGI PRAVALIKA STATE BANK OF INDIA(508548)
46 KAMAREDDY TS-29-002-005-007/010428
(GUDEM) 		3629002000NRG24050320240683675 05/03/2024 mounika 3629002WL034254 mounika 00177 IOBA0000396 1105 1105 Processed 13/04/2024 2938408648 MUKKERA MOUNIKA UNION BANK OF INDIA(508500)
47 KAMAREDDY TS-29-002-005-007/010436
(GUDEM) 		3629002000NRG24050320240683676 05/03/2024 gudugula mamatha 3629002WL034254 gudugula mamatha 00177 IOBA0000396 921 921 Processed 13/04/2024 2938408634 Mrs. GUDUGULA MAMATHA TELANGANA GRAMEENA BANK(607195)
48 KAMAREDDY TS-29-002-021-001/010263
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690307 05/03/2024 LAMBADI KALAVATHI 3629002WL034497 LAMBADI KALAVATHI 00177 IOBA0000396 774 774 Processed 13/04/2024 2938408673 LAMBADI KALAVATHI INDIAN OVERSEAS BANK(508541)
49 KAMAREDDY TS-29-002-021-001/010273
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690310 05/03/2024 L LIMBA 3629002WL034497 L LIMBA 00177 IOBA0000396 929 929 Processed 14/04/2024 2938408661 BANOTH LIMBA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAMAREDDY TS-29-002-021-001/010280
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690312 05/03/2024 PIPAVATH NAGAMANI 3629002WL034497 PIPAVATH NAGAMANI 00177 IOBA0000396 155 155 Processed 14/04/2024 2938408965 PIPAVATH NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAMAREDDY TS-29-002-021-001/010457
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690328 05/03/2024 Lambadi Heera 3629002WL034497 Lambadi Heera 00177 IOBA0000396 774 774 Processed 14/04/2024 2938408964 BANOTH HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAMAREDDY TS-29-002-021-001/010543
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690335 05/03/2024 Shila 3629002WL034497 Shila 00177 IOBA0000396 774 774 Processed 14/04/2024 2938408963 LAMBADI SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAMAREDDY TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690345 05/03/2024 BANOTH MARONI 3629002WL034497 BANOTH MARONI 00177 IOBA0000396 774 774 Processed 13/04/2024 2938408687 BANOTH MARONI INDIAN OVERSEAS BANK(508541)
54 KAMAREDDY TS-29-002-021-001/010642
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690354 05/03/2024 MALOTH RENUKA 3629002WL034497 MALOTH RENUKA 00177 IOBA0000396 929 929 Processed 14/04/2024 2938408717 MALOTH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAMAREDDY TS-29-002-021-001/010745
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690370 05/03/2024 Rajender 3629002WL034497 Rajender 00177 IOBA0000396 929 929 Processed 14/04/2024 2938408719 KETHAVATH RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAMAREDDY TS-29-002-021-001/010750
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690373 05/03/2024 Banoth Shyamala 3629002WL034497 Banoth Shyamala 00177 IOBA0000396 774 774 Processed 13/04/2024 2938408951 BANOTH SHYAMALA INDIAN OVERSEAS BANK(508541)
57 KAMAREDDY TS-29-002-021-001/010751
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690375 05/03/2024 BANAVATH RENA 3629002WL034497 BANAVATH RENA 00177 IOBA0000396 929 929 Processed 13/04/2024 2938408663 BANAVATH RENA INDIAN OVERSEAS BANK(508541)
58 KAMAREDDY TS-29-002-021-001/010755
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690379 05/03/2024 BANOTH KALA 3629002WL034497 BANOTH KALA 00177 IOBA0000396 619 619 Processed 14/04/2024 2938408662 BANOTH KALA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAMAREDDY TS-29-002-021-001/010756
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690380 05/03/2024 jyothi 3629002WL034497 jyothi 00177 IOBA0000396 774 774 Processed 13/04/2024 2938408950 MRS BADHAVATH JYOTHI STATE BANK OF INDIA(508548)
60 KAMAREDDY TS-29-002-021-001/010765
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690382 05/03/2024 LAMBADI MALU 3629002WL034497 LAMBADI MALU 00177 IOBA0000396 774 774 Processed 14/04/2024 2938408729 LAMBADI MALU INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAMAREDDY TS-29-002-021-001/10778
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690386 05/03/2024 Bhukya Bharathi 3629002WL034497 Bhukya Bharathi 00177 IOBA0000396 774 774 Processed 13/04/2024 2938408701 Mrs. BHUKYA BHARATHI TELANGANA GRAMEENA BANK(607195)
62 KAMAREDDY TS-29-002-021-001/10779
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690388 05/03/2024 BANOTH MANJULA 3629002WL034497 BANOTH MANJULA 00177 IOBA0000396 929 929 Processed 13/04/2024 2938408702 BANOTH MANJULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
63 KAMAREDDY TS-29-002-021-001/10779
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690387 05/03/2024 BANOTH MOHAN 3629002WL034497 BANOTH MOHAN 00177 IOBA0000396 619 619 Processed 14/04/2024 2938408718 BANOTH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48679 48679
64 KAMAREDDY TS-29-002-005-007/010165
(GUDEM) 		3629002000NRG24050320240683641 05/03/2024 Prameela 3629002WL034254 Prameela 00415 SBIN0005073 1021 1021 Processed 13/04/2024 2938408653 THEDDU PRAMEELA FINCARE SMALL FINANCE BANK LTD(608304)
65 KAMAREDDY TS-29-002-014-018/011350
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687458 05/03/2024 Boligadda Rahul 3629002WL034404 Boligadda Rahul 00415 SBIN0005073 330 330 Processed 14/04/2024 2938408732 BOLIGADDA RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAMAREDDY TS-29-002-016-020/010346
(LINGAYAPALLE) 		3629002000NRG24050320240683395 05/03/2024 BOREDDY LAXMI 3629002WL034243 BOREDDY LAXMI 00415 SBIN0005073 650 650 Processed 13/04/2024 2938408933 LAXMI BOREDDY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 2001 2001
67 KAMAREDDY TS-29-002-005-007/010091
(GUDEM) 		3629002000NRG24050320240683621 05/03/2024 Manemma 3629002WL034254 Manemma 00415 SBIN0020111 921 921 Processed 13/04/2024 2938408685 Mrs. CHITTAPURAM MENEMMA TELANGANA GRAMEENA BANK(607195)
68 KAMAREDDY TS-29-002-005-007/010154
(GUDEM) 		3629002000NRG24050320240683637 05/03/2024 Narsavva 3629002WL034254 Narsavva 00415 SBIN0020111 921 921 Processed 13/04/2024 2938408660 SUNKARI NARSAVVA INDIAN OVERSEAS BANK(508541)
69 KAMAREDDY TS-29-002-005-007/010200
(GUDEM) 		3629002000NRG24050320240683644 05/03/2024 Prameela 3629002WL034254 Prameela 00415 SBIN0020111 851 851 Processed 13/04/2024 2938408659 RACHARLA PRAMEELA INDIAN OVERSEAS BANK(508541)
70 KAMAREDDY TS-29-002-005-007/010228
(GUDEM) 		3629002000NRG24050320240683648 05/03/2024 Radha 3629002WL034254 Radha 00415 SBIN0020111 681 681 Processed 13/04/2024 2938408658 Mr. DANTHEPALLI RADHA TELANGANA GRAMEENA BANK(607195)
71 KAMAREDDY TS-29-002-005-007/010255
(GUDEM) 		3629002000NRG24050320240683655 05/03/2024 Laxmi 3629002WL034254 Laxmi 00415 SBIN0020111 681 681 Processed 13/04/2024 2938408776 MUTHYAMPET LAXMI INDIAN OVERSEAS BANK(508541)
72 KAMAREDDY TS-29-002-005-007/010277
(GUDEM) 		3629002000NRG24050320240683656 05/03/2024 Gouravva 3629002WL034254 Gouravva 00415 SBIN0020111 1021 1021 Processed 13/04/2024 2938408700 MR NAKKA GOURAVVA STATE BANK OF INDIA(508548)
73 KAMAREDDY TS-29-002-005-007/010437
(GUDEM) 		3629002000NRG24050320240683677 05/03/2024 racharla laxmi 3629002WL034254 racharla laxmi 00415 SBIN0020111 921 921 Processed 13/04/2024 2938408655 MRS RACHARLA LAXMI STATE BANK OF INDIA(508548)
74 KAMAREDDY TS-29-002-005-007/010438
(GUDEM) 		3629002000NRG24050320240683678 05/03/2024 teddu naveen 3629002WL034254 teddu naveen 00415 SBIN0020111 921 921 Processed 13/04/2024 2938408774 MR NAVEEN TEDDU STATE BANK OF INDIA(508548)
75 KAMAREDDY TS-29-002-016-020/010435
(LINGAYAPALLE) 		3629002000NRG24050320240683411 05/03/2024 Godavari 3629002WL034243 Godavari 00415 SBIN0020111 780 780 Processed 13/04/2024 2938408671 MRS MADIRE GODHAVARI STATE BANK OF INDIA(508548)
76 KAMAREDDY TS-29-002-021-001/010295
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690317 05/03/2024 BILKIJ BEGUM 3629002WL034497 BILKIJ BEGUM 00415 SBIN0020111 774 774 Processed 14/04/2024 2938408937 BILKIJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAMAREDDY TS-29-002-021-001/010457
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690329 05/03/2024 BANOTH MANJULA 3629002WL034497 BANOTH MANJULA 00415 SBIN0020111 310 310 Processed 14/04/2024 2938408704 BANOTH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAMAREDDY TS-29-002-021-001/010563
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690340 05/03/2024 Saroja 3629002WL034497 Saroja 00415 SBIN0020111 929 929 Processed 13/04/2024 2938408619 MALAVATH SAROJA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
79 KAMAREDDY TS-29-002-021-001/010755
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690378 05/03/2024 Swami 3629002WL034497 Swami 00415 SBIN0020111 465 465 Processed 14/04/2024 2938408665 BANOTH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10176 10176
80 KAMAREDDY TS-29-002-014-018/010540
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687429 05/03/2024 BOLIGADDA RAGAVENDRA 3629002WL034404 BOLIGADDA RAGAVENDRA 00415 SBIN0020503 330 330 Processed 13/04/2024 2938408737 MR BOLIGADDA RAGAVENDRA STATE BANK OF INDIA(508548)
81 KAMAREDDY TS-29-002-016-020/010042
(LINGAYAPALLE) 		3629002000NRG24050320240683361 05/03/2024 Thadwai Lingavva 3629002WL034243 Thadwai Lingavva 00415 SBIN0020503 780 780 Processed 13/04/2024 2938408667 LINGAVVA TADWAI . TELANGANA GRAMEENA BANK(607195)
82 KAMAREDDY TS-29-002-016-020/010157
(LINGAYAPALLE) 		3629002000NRG24050320240683369 05/03/2024 Balaiah 3629002WL034243 Balaiah 00415 SBIN0020503 780 780 Processed 13/04/2024 2938408945 MR KALLURI BALAIAH STATE BANK OF INDIA(508548)
83 KAMAREDDY TS-29-002-016-020/010157
(LINGAYAPALLE) 		3629002000NRG24050320240683370 05/03/2024 Gangavva 3629002WL034243 Gangavva 00415 SBIN0020503 780 780 Processed 13/04/2024 2938408943 Mrs. KALLURI . GANGAVVA TELANGANA GRAMEENA BANK(607195)
84 KAMAREDDY TS-29-002-016-020/010173
(LINGAYAPALLE) 		3629002000NRG24050320240683375 05/03/2024 Siddavva 3629002WL034243 Siddavva 00415 SBIN0020503 780 780 Processed 13/04/2024 2938408958 Mrs. SOMISHETTI SIDDAVVA TELANGANA GRAMEENA BANK(607195)
85 KAMAREDDY TS-29-002-016-020/010176
(LINGAYAPALLE) 		3629002000NRG24050320240683376 05/03/2024 Muttavva 3629002WL034243 Muttavva 00415 SBIN0020503 130 130 Processed 13/04/2024 2938408672 MRS DUMALA MUTHAVVA STATE BANK OF INDIA(508548)
86 KAMAREDDY TS-29-002-016-020/010245
(LINGAYAPALLE) 		3629002000NRG24050320240683385 05/03/2024 SYAMAVVA BOREDDY 3629002WL034243 SYAMAVVA BOREDDY 00415 SBIN0020503 780 780 Processed 13/04/2024 2938408957 Mrs. SYAMAVVA BOREDDY TELANGANA GRAMEENA BANK(607195)
87 KAMAREDDY TS-29-002-016-020/010262
(LINGAYAPALLE) 		3629002000NRG24050320240683388 05/03/2024 Nadipi Lakshmi 3629002WL034243 Nadipi Lakshmi 00415 SBIN0020503 780 780 Processed 13/04/2024 2938408934 MRS THOTA LAXMI WO KISTAIAH STATE BANK OF INDIA(508548)
88 KAMAREDDY TS-29-002-016-020/010268
(LINGAYAPALLE) 		3629002000NRG24050320240683389 05/03/2024 Lakshmi 3629002WL034243 Lakshmi 00415 SBIN0020503 650 650 Processed 13/04/2024 2938408669 Mrs. DUMALA LAXMI TELANGANA GRAMEENA BANK(607195)
89 KAMAREDDY TS-29-002-016-020/010352
(LINGAYAPALLE) 		3629002000NRG24050320240683396 05/03/2024 Latha 3629002WL034243 Latha 00415 SBIN0020503 390 390 Processed 13/04/2024 2938408668 Mrs. SOMISHETTI . LATHA TELANGANA GRAMEENA BANK(607195)
90 KAMAREDDY TS-29-002-016-020/010373
(LINGAYAPALLE) 		3629002000NRG24050320240684720 05/03/2024 poshaiah 3629002WL034308 poshaiah 00415 SBIN0020503 1632 1632 Processed 13/04/2024 2938408708 MR THOTA POCHIAH STATE BANK OF INDIA(508548)
91 KAMAREDDY TS-29-002-016-020/010399
(LINGAYAPALLE) 		3629002000NRG24050320240683406 05/03/2024 Prameela 3629002WL034243 Prameela 00415 SBIN0020503 780 780 Processed 13/04/2024 2938408959 MR DUMALA PRAMEELA STATE BANK OF INDIA(508548)
92 KAMAREDDY TS-29-002-016-020/010403
(LINGAYAPALLE) 		3629002000NRG24050320240683408 05/03/2024 naveen 3629002WL034243 naveen 00415 SBIN0020503 650 650 Processed 13/04/2024 2938408670 MR PARSHABOINA NAVEEN STATE BANK OF INDIA(508548)
93 KAMAREDDY TS-29-002-016-020/010446
(LINGAYAPALLE) 		3629002000NRG24050320240683413 05/03/2024 Lakshmi 3629002WL034243 Lakshmi 00415 SBIN0020503 780 780 Processed 13/04/2024 2938408941 MR THOTA LAXMI STATE BANK OF INDIA(508548)
94 KAMAREDDY TS-29-002-016-020/010500
(LINGAYAPALLE) 		3629002000NRG24050320240683418 05/03/2024 manasa 3629002WL034243 manasa 00415 SBIN0020503 780 780 Processed 13/04/2024 2938408756 MS MUDAM BAL LAXMI STATE BANK OF INDIA(508548)
95 KAMAREDDY TS-29-002-016-020/010530
(LINGAYAPALLE) 		3629002000NRG24050320240683424 05/03/2024 ravinder 3629002WL034243 ravinder 00415 SBIN0020503 520 520 Processed 13/04/2024 2938408942 MR THOTA RAVINDAR SO NARSAIAH STATE BANK OF INDIA(508548)
96 KAMAREDDY TS-29-002-016-020/010572
(LINGAYAPALLE) 		3629002000NRG24050320240683429 05/03/2024 lata 3629002WL034243 lata 00415 SBIN0020503 780 780 Processed 13/04/2024 2938408944 MS PARSHABOINA LATHA STATE BANK OF INDIA(508548)
97 KAMAREDDY TS-29-002-016-020/10627
(LINGAYAPALLE) 		3629002000NRG24050320240683433 05/03/2024 Parshaboina Bhaskar 3629002WL034243 Parshaboina Bhaskar 00415 SBIN0020503 650 650 Processed 13/04/2024 2938408691 Mr. PARSHABOINA . BHASKAR TELANGANA GRAMEENA BANK(607195)
SubTotal 12752 12752
98 KAMAREDDY TS-29-002-005-007/010095
(GUDEM) 		3629002000NRG24050320240683622 05/03/2024 Laxmi 3629002WL034254 Laxmi 00415 SBIN0020835 1105 1105 Processed 13/04/2024 2938408692 TEDDU LAXMI INDIAN OVERSEAS BANK(508541)
99 KAMAREDDY TS-29-002-005-007/010097
(GUDEM) 		3629002000NRG24050320240683623 05/03/2024 Susheela 3629002WL034254 Susheela 00415 SBIN0020835 1105 1105 Processed 13/04/2024 2938408657 KURRA SUSHILA INDIAN OVERSEAS BANK(508541)
100 KAMAREDDY TS-29-002-005-007/010142
(GUDEM) 		3629002000NRG24050320240683635 05/03/2024 Laxmi 3629002WL034254 Laxmi 00415 SBIN0020835 736 736 Processed 13/04/2024 2938408656 MRS SUNKARI LAXMI STATE BANK OF INDIA(508548)
101 KAMAREDDY TS-29-002-005-007/010202
(GUDEM) 		3629002000NRG24050320240683645 05/03/2024 Anasooya 3629002WL034254 Anasooya 00415 SBIN0020835 1021 1021 Processed 14/04/2024 2938408735 RACHARALA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAMAREDDY TS-29-002-005-007/010229
(GUDEM) 		3629002000NRG24050320240683650 05/03/2024 Lalitha 3629002WL034254 Lalitha 00415 SBIN0020835 1021 1021 Processed 13/04/2024 2938408949 DANTHEPALLY LALITHA INDIAN OVERSEAS BANK(508541)
103 KAMAREDDY TS-29-002-009-011/010118
(KYASAMPALLE) 		3629002000NRG24050320240689291 05/03/2024 KARROLLA ASHOK 3629002WL034469 KARROLLA ASHOK 00415 SBIN0020835 896 896 Processed 13/04/2024 2938408695 ASHOK BALRAJU KAROLLA UNION BANK OF INDIA(508500)
104 KAMAREDDY TS-29-002-016-020/010090
(LINGAYAPALLE) 		3629002000NRG24050320240683364 05/03/2024 THOTA LALITHA 3629002WL034243 THOTA LALITHA 00415 SBIN0020835 650 650 Processed 13/04/2024 2938408939 MR THOTA LALITHA STATE BANK OF INDIA(508548)
105 KAMAREDDY TS-29-002-016-020/010341
(LINGAYAPALLE) 		3629002000NRG24050320240683394 05/03/2024 Sangetha 3629002WL034243 Sangetha 00415 SBIN0020835 390 390 Processed 13/04/2024 2938408940 BOREDDY SANGITHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
106 KAMAREDDY TS-29-002-021-001/010589
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690347 05/03/2024 BHANOVATH LAXMAN 3629002WL034497 BHANOVATH LAXMAN 00415 SBIN0020835 465 465 Processed 14/04/2024 2938408736 BHANOVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAMAREDDY TS-29-002-021-001/010737
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690366 05/03/2024 Anitha 3629002WL034497 Anitha 00415 SBIN0020835 929 929 Processed 14/04/2024 2938408724 MALAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAMAREDDY TS-29-002-021-001/010752
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690377 05/03/2024 RAVI KETAWAT 3629002WL034497 RAVI KETAWAT 00415 SBIN0020835 619 619 Processed 13/04/2024 2938408627 Mr. Kethavath Ravi INDIAN BANK(607105)
SubTotal 8937 8937
109 KAMAREDDY TS-29-002-005-007/010073
(GUDEM) 		3629002000NRG24050320240683614 05/03/2024 Narsimlu 3629002WL034254 Narsimlu 00415 SBIN0021539 511 511 Processed 13/04/2024 2938408684 MANGALI NARSIMULU INDIAN OVERSEAS BANK(508541)
110 KAMAREDDY TS-29-002-014-018/010178
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687402 05/03/2024 Maheshwari 3629002WL034404 Maheshwari 00415 SBIN0021539 440 440 Processed 13/04/2024 2938408726 MRS BHIKKANURI MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 951 951
111 KAMAREDDY TS-29-002-009-011/010296
(KYASAMPALLE) 		3629002000NRG24050320240689328 05/03/2024 Santhosh Reddi 3629002WL034469 Santhosh Reddi 00415 SBIN0021885 747 747 Processed 13/04/2024 2938408749 MR KORANDA SANTHOSH REDDY STATE BANK OF INDIA(508548)
SubTotal 747 747
112 KAMAREDDY TS-29-002-005-007/010105
(GUDEM) 		3629002000NRG24050320240683626 05/03/2024 Yellavva 3629002WL034254 Yellavva 00415 SBIN0RRDCGB 921 921 Processed 13/04/2024 2938408810 Mrs. CHITTAPURAM YELLAVVA TELANGANA GRAMEENA BANK(607195)
113 KAMAREDDY TS-29-002-005-007/010159
(GUDEM) 		3629002000NRG24050320240683639 05/03/2024 Manjula 3629002WL034254 Manjula 00415 SBIN0RRDCGB 851 851 Processed 13/04/2024 2938408799 Mrs. RACHARLA MANJULA TELANGANA GRAMEENA BANK(607195)
114 KAMAREDDY TS-29-002-005-007/010351
(GUDEM) 		3629002000NRG24050320240683661 05/03/2024 Gangamani 3629002WL034254 Gangamani 00415 SBIN0RRDCGB 1021 1021 Processed 13/04/2024 2938408834 CHINTHAKINDI MAMATHA INDIAN OVERSEAS BANK(508541)
115 KAMAREDDY TS-29-002-005-007/010380
(GUDEM) 		3629002000NRG24050320240683668 05/03/2024 Balaiah 3629002WL034254 Balaiah 00415 SBIN0RRDCGB 1105 1105 Processed 13/04/2024 2938408914 Mr. BOYA BALAIAH TELANGANA GRAMEENA BANK(607195)
116 KAMAREDDY TS-29-002-005-007/010404
(GUDEM) 		3629002000NRG24050320240683669 05/03/2024 rajendhar 3629002WL034254 rajendhar 00415 SBIN0RRDCGB 1105 1105 Processed 13/04/2024 2938408836 Mr. KONDI RAJENDHAR TELANGANA GRAMEENA BANK(607195)
117 KAMAREDDY TS-29-002-014-018/010391
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687420 05/03/2024 laavanya 3629002WL034404 laavanya 00415 SBIN0RRDCGB 440 440 Processed 14/04/2024 2938408786 GADDE LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAMAREDDY TS-29-002-014-018/010437
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687423 05/03/2024 laharika 3629002WL034404 laharika 00415 SBIN0RRDCGB 440 440 Processed 13/04/2024 2938408819 Mrs. GADDAMEEDI LAHARI W O PRAVEEN RAO TELANGANA GRAMEENA BANK(607195)
119 KAMAREDDY TS-29-002-014-018/010858
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687443 05/03/2024 peddanarsimlu 3629002WL034404 peddanarsimlu 00415 SBIN0RRDCGB 330 330 Processed 14/04/2024 2938408913 MUTHYALA PEDDA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAMAREDDY TS-29-002-015-019/010424
(THIMMAKKAPALLE) 		3629002000NRG24050320240690780 05/03/2024 mamatha 3629002WL034513 mamatha 00415 SBIN0RRDCGB 759 759 Processed 13/04/2024 2938408894 Mrs. RAVULA MAMATHA TELANGANA GRAMEENA BANK(607195)
121 KAMAREDDY TS-29-002-015-019/010440
(THIMMAKKAPALLE) 		3629002000NRG24050320240690782 05/03/2024 bhavani 3629002WL034513 bhavani 00415 SBIN0RRDCGB 759 759 Processed 13/04/2024 2938408820 Mrs. JINNA BHAVANI TELANGANA GRAMEENA BANK(607195)
122 KAMAREDDY TS-29-002-016-020/010023
(LINGAYAPALLE) 		3629002000NRG24050320240683358 05/03/2024 Bhoodavva 3629002WL034243 Bhoodavva 00415 SBIN0RRDCGB 650 650 Processed 13/04/2024 2938408781 Mrs. GULALA BHUDHAVVA W O CHINNA POC TELANGANA GRAMEENA BANK(607195)
123 KAMAREDDY TS-29-002-016-020/010025
(LINGAYAPALLE) 		3629002000NRG24050320240683359 05/03/2024 Sayavva 3629002WL034243 Sayavva 00415 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408765 Mr. SAYAVVA MEESALA TELANGANA GRAMEENA BANK(607195)
124 KAMAREDDY TS-29-002-016-020/010039
(LINGAYAPALLE) 		3629002000NRG24050320240683360 05/03/2024 Laxmi 3629002WL034243 Laxmi 00415 SBIN0RRDCGB 260 260 Processed 13/04/2024 2938408783 Mrs. GONUGOPULA LAXMI TELANGANA GRAMEENA BANK(607195)
125 KAMAREDDY TS-29-002-016-020/010071
(LINGAYAPALLE) 		3629002000NRG24050320240683362 05/03/2024 Laxmi 3629002WL034243 Laxmi 00415 SBIN0RRDCGB 650 650 Processed 14/04/2024 2938408818 KOKATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAMAREDDY TS-29-002-016-020/010080
(LINGAYAPALLE) 		3629002000NRG24050320240683363 05/03/2024 sunitha 3629002WL034243 sunitha 00415 SBIN0RRDCGB 520 520 Processed 13/04/2024 2938408793 BOREDDY SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
127 KAMAREDDY TS-29-002-016-020/010100
(LINGAYAPALLE) 		3629002000NRG24050320240683366 05/03/2024 Narayana 3629002WL034243 Narayana 00415 SBIN0RRDCGB 520 520 Processed 13/04/2024 2938408840 Mr. PARSHABOINA NARAYANA S O RAJEER TELANGANA GRAMEENA BANK(607195)
128 KAMAREDDY TS-29-002-016-020/010100
(LINGAYAPALLE) 		3629002000NRG24050320240683365 05/03/2024 Vijaya 3629002WL034243 Vijaya 00415 SBIN0RRDCGB 520 520 Processed 13/04/2024 2938408800 Mrs. PARSHABOINA VIJAYA W O NARAYANA TELANGANA GRAMEENA BANK(607195)
129 KAMAREDDY TS-29-002-016-020/010152
(LINGAYAPALLE) 		3629002000NRG24050320240683368 05/03/2024 Laxmi 3629002WL034243 Laxmi 00415 SBIN0RRDCGB 650 650 Processed 14/04/2024 2938408821 DHOKI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAMAREDDY TS-29-002-016-020/010169
(LINGAYAPALLE) 		3629002000NRG24050320240683373 05/03/2024 Anitha 3629002WL034243 Anitha 00415 SBIN0RRDCGB 650 650 Processed 13/04/2024 2938408796 Mrs. THOTA ANITHA TELANGANA GRAMEENA BANK(607195)
131 KAMAREDDY TS-29-002-016-020/010212
(LINGAYAPALLE) 		3629002000NRG24050320240683378 05/03/2024 Rajamani 3629002WL034243 Rajamani 00415 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408785 Mrs. BOREDDY RAJAMANI TELANGANA GRAMEENA BANK(607195)
132 KAMAREDDY TS-29-002-016-020/010220
(LINGAYAPALLE) 		3629002000NRG24050320240683380 05/03/2024 Narsavva 3629002WL034243 Narsavva 00415 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408768 Mrs. SOMISHETTI NARSAVVA TELANGANA GRAMEENA BANK(607195)
133 KAMAREDDY TS-29-002-016-020/010226
(LINGAYAPALLE) 		3629002000NRG24050320240683381 05/03/2024 Suguna 3629002WL034243 Suguna 00415 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408777 Mr. SUGUNA KALLURI TELANGANA GRAMEENA BANK(607195)
134 KAMAREDDY TS-29-002-016-020/010230
(LINGAYAPALLE) 		3629002000NRG24050320240683383 05/03/2024 Balraju 3629002WL034243 Balraju 00415 SBIN0RRDCGB 520 520 Processed 13/04/2024 2938408751 Mr. PARSHABOINA BAL RAJU TELANGANA GRAMEENA BANK(607195)
135 KAMAREDDY TS-29-002-016-020/010230
(LINGAYAPALLE) 		3629002000NRG24050320240683384 05/03/2024 laxmi 3629002WL034243 laxmi 00415 SBIN0RRDCGB 520 520 Processed 13/04/2024 2938408778 Mrs. PARSHABOINA LAXMI W O BALRAJU TELANGANA GRAMEENA BANK(607195)
136 KAMAREDDY TS-29-002-016-020/010255
(LINGAYAPALLE) 		3629002000NRG24050320240683387 05/03/2024 Padma 3629002WL034243 Padma 00415 SBIN0RRDCGB 520 520 Processed 13/04/2024 2938408838 Mrs. GADDAM PADMA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
137 KAMAREDDY TS-29-002-016-020/010313
(LINGAYAPALLE) 		3629002000NRG24050320240683390 05/03/2024 Manavva 3629002WL034243 Manavva 00415 SBIN0RRDCGB 390 390 Processed 13/04/2024 2938408784 Mrs. DHEBBA MANEVVA TELANGANA GRAMEENA BANK(607195)
138 KAMAREDDY TS-29-002-016-020/010313
(LINGAYAPALLE) 		3629002000NRG24050320240683391 05/03/2024 shyamaiah 3629002WL034243 shyamaiah 00415 SBIN0RRDCGB 390 390 Processed 13/04/2024 2938408766 Mr. DHEBBA SHYAMAIAH TELANGANA GRAMEENA BANK(607195)
139 KAMAREDDY TS-29-002-016-020/010329
(LINGAYAPALLE) 		3629002000NRG24050320240683392 05/03/2024 Anusuya 3629002WL034243 Anusuya 00415 SBIN0RRDCGB 520 520 Processed 13/04/2024 2938408795 Mrs. GONUGOPPULA ANUSUYA TELANGANA GRAMEENA BANK(607195)
140 KAMAREDDY TS-29-002-016-020/010331
(LINGAYAPALLE) 		3629002000NRG24050320240683393 05/03/2024 Laxmi 3629002WL034243 Laxmi 00415 SBIN0RRDCGB 650 650 Processed 13/04/2024 2938408812 Mr. THOTU LAXMI W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
141 KAMAREDDY TS-29-002-016-020/010352
(LINGAYAPALLE) 		3629002000NRG24050320240683397 05/03/2024 SOMISHETTI RAVI 3629002WL034243 SOMISHETTI RAVI 00415 SBIN0RRDCGB 390 390 Processed 13/04/2024 2938408841 Mr. SOMISETTI RAVI TELANGANA GRAMEENA BANK(607195)
142 KAMAREDDY TS-29-002-016-020/010379
(LINGAYAPALLE) 		3629002000NRG24050320240683400 05/03/2024 Kishtavva 3629002WL034243 Kishtavva 00415 SBIN0RRDCGB 130 130 Processed 13/04/2024 2938408779 Mrs. BOREDDY KISTAVVA TELANGANA GRAMEENA BANK(607195)
143 KAMAREDDY TS-29-002-016-020/010381
(LINGAYAPALLE) 		3629002000NRG24050320240683403 05/03/2024 Manevva 3629002WL034243 Manevva 00415 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408780 Mrs. PARSHABOINA MANEVVA W O RAMULU TELANGANA GRAMEENA BANK(607195)
144 KAMAREDDY TS-29-002-016-020/010385
(LINGAYAPALLE) 		3629002000NRG24050320240683405 05/03/2024 devaraju 3629002WL034243 devaraju 00415 SBIN0RRDCGB 390 390 Processed 13/04/2024 2938408846 MR MADIRE DEVARAJU STATE BANK OF INDIA(508548)
145 KAMAREDDY TS-29-002-016-020/010385
(LINGAYAPALLE) 		3629002000NRG24050320240683404 05/03/2024 Yellavva 3629002WL034243 Yellavva 00415 SBIN0RRDCGB 520 520 Processed 13/04/2024 2938408767 Ms. MADIRE YELLAVVA TELANGANA GRAMEENA BANK(607195)
146 KAMAREDDY TS-29-002-016-020/010403
(LINGAYAPALLE) 		3629002000NRG24050320240683407 05/03/2024 Narayana 3629002WL034243 Narayana 00415 SBIN0RRDCGB 650 650 Rejected 13/04/2024 2938408747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KAMAREDDY TS-29-002-016-020/010424
(LINGAYAPALLE) 		3629002000NRG24050320240683409 05/03/2024 Laxmi 3629002WL034243 Laxmi 00415 SBIN0RRDCGB 650 650 Processed 13/04/2024 2938408748 Ms. LAXMI NAGOLLA TELANGANA GRAMEENA BANK(607195)
148 KAMAREDDY TS-29-002-016-020/010426
(LINGAYAPALLE) 		3629002000NRG24050320240683410 05/03/2024 Shyamala 3629002WL034243 Shyamala 00415 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408837 Mrs. MADHIRE SHYAMALA W O BHIKSHAPATHI TELANGANA GRAMEENA BANK(607195)
149 KAMAREDDY TS-29-002-016-020/010445
(LINGAYAPALLE) 		3629002000NRG24050320240683412 05/03/2024 Aruna 3629002WL034243 Aruna 00415 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408816 Mrs. THOTA ARUNA W O RAMESH TELANGANA GRAMEENA BANK(607195)
150 KAMAREDDY TS-29-002-016-020/010447
(LINGAYAPALLE) 		3629002000NRG24050320240683414 05/03/2024 Chinnadevavva 3629002WL034243 Chinnadevavva 00415 SBIN0RRDCGB 130 130 Processed 13/04/2024 2938408801 Mrs. DHUMALA DEVAVVA W O MAHIPAL TELANGANA GRAMEENA BANK(607195)
151 KAMAREDDY TS-29-002-016-020/010456
(LINGAYAPALLE) 		3629002000NRG24050320240683415 05/03/2024 mallavva 3629002WL034243 mallavva 00415 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408839 Mrs. DHOKI MALLAVVA W O BEERAIAH TELANGANA GRAMEENA BANK(607195)
152 KAMAREDDY TS-29-002-016-020/010483
(LINGAYAPALLE) 		3629002000NRG24050320240683416 05/03/2024 lavanya 3629002WL034243 lavanya 00415 SBIN0RRDCGB 520 520 Processed 13/04/2024 2938408802 Mrs. DHUMALA LAVANYA TELANGANA GRAMEENA BANK(607195)
153 KAMAREDDY TS-29-002-016-020/010500
(LINGAYAPALLE) 		3629002000NRG24050320240683417 05/03/2024 ramesh 3629002WL034243 ramesh 00415 SBIN0RRDCGB 780 780 Processed 14/04/2024 2938408842 SOMASHETTI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAMAREDDY TS-29-002-016-020/010505
(LINGAYAPALLE) 		3629002000NRG24050320240683419 05/03/2024 laxmi 3629002WL034243 laxmi 00415 SBIN0RRDCGB 130 130 Processed 14/04/2024 2938408794 DHOKI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAMAREDDY TS-29-002-016-020/010506
(LINGAYAPALLE) 		3629002000NRG24050320240683421 05/03/2024 rajavva 3629002WL034243 rajavva 00415 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408769 Mrs. MADIRE RAJAVVA TELANGANA GRAMEENA BANK(607195)
156 KAMAREDDY TS-29-002-016-020/010516
(LINGAYAPALLE) 		3629002000NRG24050320240683422 05/03/2024 manjula 3629002WL034243 manjula 00415 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408809 Mrs. GULALU MANJULA TELANGANA GRAMEENA BANK(607195)
157 KAMAREDDY TS-29-002-016-020/010521
(LINGAYAPALLE) 		3629002000NRG24050320240683423 05/03/2024 saadamma 3629002WL034243 saadamma 00415 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408789 MRS BOREDDY SADAMMA STATE BANK OF INDIA(508548)
158 KAMAREDDY TS-29-002-016-020/010530
(LINGAYAPALLE) 		3629002000NRG24050320240683425 05/03/2024 mamatha 3629002WL034243 mamatha 00415 SBIN0RRDCGB 650 650 Processed 13/04/2024 2938408813 Mrs. THOTA . MAMATHA TELANGANA GRAMEENA BANK(607195)
159 KAMAREDDY TS-29-002-016-020/010535
(LINGAYAPALLE) 		3629002000NRG24050320240683427 05/03/2024 rajamani 3629002WL034243 rajamani 00415 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408843 Mrs. GADDAMIDHI RAJAMANI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
160 KAMAREDDY TS-29-002-016-020/010571
(LINGAYAPALLE) 		3629002000NRG24050320240683428 05/03/2024 shyaamala 3629002WL034243 shyaamala 00415 SBIN0RRDCGB 260 260 Processed 13/04/2024 2938408833 Mrs. CHAKALI SHYAMALA TELANGANA GRAMEENA BANK(607195)
161 KAMAREDDY TS-29-002-021-001/010589
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690348 05/03/2024 BHANOVATH ANITHA 3629002WL034497 BHANOVATH ANITHA 00415 SBIN0RRDCGB 774 774 Processed 14/04/2024 2938408851 BHANOVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30995 30995
162 KAMAREDDY TS-29-002-005-007/010073
(GUDEM) 		3629002000NRG24050320240683615 05/03/2024 Padma 3629002WL034254 Padma 00468 UBIN0802158 681 681 Processed 13/04/2024 2938408907 MAGALI PADMA INDIAN OVERSEAS BANK(508541)
163 KAMAREDDY TS-29-002-005-007/010156
(GUDEM) 		3629002000NRG24050320240683638 05/03/2024 ravali 3629002WL034254 ravali 00468 UBIN0802158 1105 1105 Processed 13/04/2024 2938408912 GUDUGULA RAVALI INDIAN OVERSEAS BANK(508541)
164 KAMAREDDY TS-29-002-005-007/010236
(GUDEM) 		3629002000NRG24050320240683651 05/03/2024 Balamani 3629002WL034254 Balamani 00468 UBIN0802158 681 681 Processed 13/04/2024 2938408917 AKULA BALAMANI UNION BANK OF INDIA(508500)
165 KAMAREDDY TS-29-002-005-007/010254
(GUDEM) 		3629002000NRG24050320240683654 05/03/2024 Vinoda 3629002WL034254 Vinoda 00468 UBIN0802158 851 851 Processed 13/04/2024 2938408908 CHINDYALA VINODHA UNION BANK OF INDIA(508500)
166 KAMAREDDY TS-29-002-005-007/010278
(GUDEM) 		3629002000NRG24050320240683657 05/03/2024 Laxmi 3629002WL034254 Laxmi 00468 UBIN0802158 1021 1021 Processed 13/04/2024 2938408909 MUKKERA LAXMI INDIAN OVERSEAS BANK(508541)
167 KAMAREDDY TS-29-002-009-011/010006
(KYASAMPALLE) 		3629002000NRG24050320240689267 05/03/2024 CHIDURA BALRAJU 3629002WL034469 CHIDURA BALRAJU 00468 UBIN0802158 448 448 Processed 13/04/2024 2938408855 CHIDURA BAL RAJU UNION BANK OF INDIA(508500)
168 KAMAREDDY TS-29-002-009-011/010027
(KYASAMPALLE) 		3629002000NRG24050320240689271 05/03/2024 Lakshmi 3629002WL034469 Lakshmi 00468 UBIN0802158 597 597 Processed 13/04/2024 2938408861 ADAPA LAXMI UNION BANK OF INDIA(508500)
169 KAMAREDDY TS-29-002-009-011/010030
(KYASAMPALLE) 		3629002000NRG24050320240689272 05/03/2024 MUSKA NAGAIAH 3629002WL034469 MUSKA NAGAIAH 00468 UBIN0802158 896 896 Rejected 13/04/2024 2938408897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KAMAREDDY TS-29-002-009-011/010033
(KYASAMPALLE) 		3629002000NRG24050320240689274 05/03/2024 Lingam 3629002WL034469 Lingam 00468 UBIN0802158 747 747 Processed 13/04/2024 2938408866 LINGAM POCHAIAH KAROLLA UNION BANK OF INDIA(508500)
171 KAMAREDDY TS-29-002-009-011/010064
(KYASAMPALLE) 		3629002000NRG24050320240689279 05/03/2024 KARROLLA LAXMI 3629002WL034469 KARROLLA LAXMI 00468 UBIN0802158 448 448 Processed 13/04/2024 2938408875 KARROLLA LAXMI UNION BANK OF INDIA(508500)
172 KAMAREDDY TS-29-002-009-011/010072
(KYASAMPALLE) 		3629002000NRG24050320240689280 05/03/2024 Yashoda 3629002WL034469 Yashoda 00468 UBIN0802158 299 299 Processed 13/04/2024 2938408923 KARROLLA YASODHA UNION BANK OF INDIA(508500)
173 KAMAREDDY TS-29-002-009-011/010079
(KYASAMPALLE) 		3629002000NRG24050320240689282 05/03/2024 Mallareddi 3629002WL034469 Mallareddi 00468 UBIN0802158 747 747 Processed 13/04/2024 2938408872 KORENDA MALLA REDDY UNION BANK OF INDIA(508500)
174 KAMAREDDY TS-29-002-009-011/010079
(KYASAMPALLE) 		3629002000NRG24050320240689283 05/03/2024 Rajamani 3629002WL034469 Rajamani 00468 UBIN0802158 747 747 Processed 14/04/2024 2938408929 KORANDHA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAMAREDDY TS-29-002-009-011/010080
(KYASAMPALLE) 		3629002000NRG24050320240689284 05/03/2024 Yellavva 3629002WL034469 Yellavva 00468 UBIN0802158 896 896 Processed 13/04/2024 2938408900 MRS SHIVOLLA YELLAVVA STATE BANK OF INDIA(508548)
176 KAMAREDDY TS-29-002-009-011/010107
(KYASAMPALLE) 		3629002000NRG24050320240689289 05/03/2024 Bharatamma 3629002WL034469 Bharatamma 00468 UBIN0802158 747 747 Processed 14/04/2024 2938408928 SHERU BHARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAMAREDDY TS-29-002-009-011/010107
(KYASAMPALLE) 		3629002000NRG24050320240689290 05/03/2024 Boomareddi 3629002WL034469 Boomareddi 00468 UBIN0802158 747 747 Processed 13/04/2024 2938408865 SHERU BHOOMREDDY UNION BANK OF INDIA(508500)
178 KAMAREDDY TS-29-002-009-011/010126
(KYASAMPALLE) 		3629002000NRG24050320240689293 05/03/2024 Boopal Reddi 3629002WL034469 Boopal Reddi 00468 UBIN0802158 149 149 Processed 14/04/2024 2938408925 KORANDHA BHOOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAMAREDDY TS-29-002-009-011/010130
(KYASAMPALLE) 		3629002000NRG24050320240689296 05/03/2024 Shivasai Goud 3629002WL034469 Shivasai Goud 00468 UBIN0802158 448 448 Processed 13/04/2024 2938408854 KURMINDLA SHIVASAI GOUD UNION BANK OF INDIA(508500)
180 KAMAREDDY TS-29-002-009-011/010132
(KYASAMPALLE) 		3629002000NRG24050320240688878 05/03/2024 THOTA LATHA 3629002WL034458 THOTA LATHA 00468 UBIN0802158 153 153 Processed 13/04/2024 2938408871 MRS LATHA THOTA STATE BANK OF INDIA(508548)
181 KAMAREDDY TS-29-002-009-011/010143
(KYASAMPALLE) 		3629002000NRG24050320240689299 05/03/2024 Rajayya 3629002WL034469 Rajayya 00468 UBIN0802158 896 896 Processed 13/04/2024 2938408899 KARROLLA RAJAIAH UNION BANK OF INDIA(508500)
182 KAMAREDDY TS-29-002-009-011/010143
(KYASAMPALLE) 		3629002000NRG24050320240689300 05/03/2024 SATHAVVA KARROLLA 3629002WL034469 SATHAVVA KARROLLA 00468 UBIN0802158 896 896 Processed 13/04/2024 2938408869 KARROLLA SATTAVVA UNION BANK OF INDIA(508500)
183 KAMAREDDY TS-29-002-009-011/010148
(KYASAMPALLE) 		3629002000NRG24050320240689301 05/03/2024 BHARATHAVVA SHIVVOLLA 3629002WL034469 BHARATHAVVA SHIVVOLLA 00468 UBIN0802158 896 896 Processed 13/04/2024 2938408901 BHARATHAVVA SHIVVOLLA UNION BANK OF INDIA(508500)
184 KAMAREDDY TS-29-002-009-011/010193
(KYASAMPALLE) 		3629002000NRG24050320240689312 05/03/2024 SHIVOLLA LAXMAN 3629002WL034469 SHIVOLLA LAXMAN 00468 UBIN0802158 896 896 Processed 14/04/2024 2938408906 SHIVVOLLA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAMAREDDY TS-29-002-009-011/010193
(KYASAMPALLE) 		3629002000NRG24050320240689311 05/03/2024 SHIVOLLA SUKUNAVVA 3629002WL034469 SHIVOLLA SUKUNAVVA 00468 UBIN0802158 149 149 Processed 13/04/2024 2938408911 SHIVOLLA SUKUNAVVA UNION BANK OF INDIA(508500)
186 KAMAREDDY TS-29-002-009-011/010214
(KYASAMPALLE) 		3629002000NRG24050320240688879 05/03/2024 DEVAVVA THOTA 3629002WL034458 DEVAVVA THOTA 00468 UBIN0802158 612 612 Processed 13/04/2024 2938408867 TOTA DEVAVVA UNION BANK OF INDIA(508500)
187 KAMAREDDY TS-29-002-009-011/010217
(KYASAMPALLE) 		3629002000NRG24050320240689314 05/03/2024 KAROLLA LINGAM 3629002WL034469 KAROLLA LINGAM 00468 UBIN0802158 896 896 Processed 13/04/2024 2938408902 KARROLLA LINGAM UNION BANK OF INDIA(508500)
188 KAMAREDDY TS-29-002-009-011/010217
(KYASAMPALLE) 		3629002000NRG24050320240689315 05/03/2024 KARROLLA LALITHA 3629002WL034469 KARROLLA LALITHA 00468 UBIN0802158 896 896 Processed 13/04/2024 2938408905 KARROLLA LALITHA UNION BANK OF INDIA(508500)
189 KAMAREDDY TS-29-002-009-011/010218
(KYASAMPALLE) 		3629002000NRG24050320240689316 05/03/2024 SHIVVOLLA PADMA 3629002WL034469 SHIVVOLLA PADMA 00468 UBIN0802158 747 747 Rejected 13/04/2024 2938408876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KAMAREDDY TS-29-002-009-011/010223
(KYASAMPALLE) 		3629002000NRG24050320240688881 05/03/2024 Vanitha 3629002WL034458 Vanitha 00468 UBIN0802158 459 459 Processed 13/04/2024 2938408873 KORINDA VANITHA UNION BANK OF INDIA(508500)
191 KAMAREDDY TS-29-002-009-011/010245
(KYASAMPALLE) 		3629002000NRG24050320240689323 05/03/2024 Ramulu 3629002WL034469 Ramulu 00468 UBIN0802158 747 747 Processed 14/04/2024 2938408896 THOTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAMAREDDY TS-29-002-009-011/010270
(KYASAMPALLE) 		3629002000NRG24050320240688674 05/03/2024 Pavan Kalyan 3629002WL034449 Pavan Kalyan 00468 UBIN0802158 1201 1201 Processed 13/04/2024 2938408864 SANGI PAVAN KALYAN UNION BANK OF INDIA(508500)
193 KAMAREDDY TS-29-002-009-011/010277
(KYASAMPALLE) 		3629002000NRG24050320240688882 05/03/2024 TOTA MANEVVA 3629002WL034458 TOTA MANEVVA 00468 UBIN0802158 612 612 Processed 14/04/2024 2938408857 THOTA MANEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAMAREDDY TS-29-002-009-011/010279
(KYASAMPALLE) 		3629002000NRG24050320240689326 05/03/2024 Amrutha 3629002WL034469 Amrutha 00468 UBIN0802158 747 747 Processed 13/04/2024 2938408903 KORANDA AMRUTHA UNION BANK OF INDIA(508500)
195 KAMAREDDY TS-29-002-009-011/010279
(KYASAMPALLE) 		3629002000NRG24050320240689327 05/03/2024 Mahipal Reddy 3629002WL034469 Mahipal Reddy 00468 UBIN0802158 896 896 Processed 13/04/2024 2938408904 KORANDA MAHIPAL REDDY UNION BANK OF INDIA(508500)
196 KAMAREDDY TS-29-002-009-011/010338
(KYASAMPALLE) 		3629002000NRG24050320240688884 05/03/2024 KASAM NAVEEN KUMAR 3629002WL034458 KASAM NAVEEN KUMAR 00468 UBIN0802158 459 459 Processed 13/04/2024 2938408924 KASAM NAVEEN KUMAR UNION BANK OF INDIA(508500)
197 KAMAREDDY TS-29-002-009-011/010339
(KYASAMPALLE) 		3629002000NRG24050320240688885 05/03/2024 Jamuna 3629002WL034458 Jamuna 00468 UBIN0802158 612 612 Processed 13/04/2024 2938408863 MUSKE JAMUNA UNION BANK OF INDIA(508500)
198 KAMAREDDY TS-29-002-009-011/010339
(KYASAMPALLE) 		3629002000NRG24050320240688886 05/03/2024 Ravi 3629002WL034458 Ravi 00468 UBIN0802158 612 612 Processed 13/04/2024 2938408920 MUSKE RAVI UNION BANK OF INDIA(508500)
199 KAMAREDDY TS-29-002-009-011/010402
(KYASAMPALLE) 		3629002000NRG24050320240689333 05/03/2024 BALALAH BHOOMANI 3629002WL034469 BALALAH BHOOMANI 00468 UBIN0802158 597 597 Processed 13/04/2024 2938408919 BHOOMANI BALAIAH UNION BANK OF INDIA(508500)
200 KAMAREDDY TS-29-002-009-011/010402
(KYASAMPALLE) 		3629002000NRG24050320240689334 05/03/2024 LAXMI BHOOMANI 3629002WL034469 LAXMI BHOOMANI 00468 UBIN0802158 597 597 Processed 14/04/2024 2938408926 BHOOMANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAMAREDDY TS-29-002-009-011/010403
(KYASAMPALLE) 		3629002000NRG24050320240688554 05/03/2024 Rukkavva 3629002WL034444 Rukkavva 00468 UBIN0802158 1632 1632 Processed 14/04/2024 2938408856 JANAGAMA RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAMAREDDY TS-29-002-009-011/010434
(KYASAMPALLE) 		3629002000NRG24050320240688888 05/03/2024 Kavitha 3629002WL034458 Kavitha 00468 UBIN0802158 612 612 Processed 14/04/2024 2938408852 THOTA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAMAREDDY TS-29-002-009-011/010445
(KYASAMPALLE) 		3629002000NRG24050320240689336 05/03/2024 shyamulu 3629002WL034469 shyamulu 00468 UBIN0802158 747 747 Processed 13/04/2024 2938408868 MR KUMMARI SHYAMULU STATE BANK OF INDIA(508548)
204 KAMAREDDY TS-29-002-009-011/010447
(KYASAMPALLE) 		3629002000NRG24050320240689338 05/03/2024 Santhosh 3629002WL034469 Santhosh 00468 UBIN0802158 896 896 Processed 13/04/2024 2938408910 SANTOSH KUMMARI UNION BANK OF INDIA(508500)
205 KAMAREDDY TS-29-002-009-011/010465
(KYASAMPALLE) 		3629002000NRG24050320240689340 05/03/2024 Premalata 3629002WL034469 Premalata 00468 UBIN0802158 747 747 Processed 13/04/2024 2938408874 JUKANTI PREMALATHA UNION BANK OF INDIA(508500)
206 KAMAREDDY TS-29-002-009-011/010537
(KYASAMPALLE) 		3629002000NRG24050320240689345 05/03/2024 KORANDA NARSAREDDY 3629002WL034469 KORANDA NARSAREDDY 00468 UBIN0802158 896 896 Processed 13/04/2024 2938408870 KORANDA NARSA REDDY BANK OF BARODA(606985)
207 KAMAREDDY TS-29-002-009-011/010568
(KYASAMPALLE) 		3629002000NRG24050320240689347 05/03/2024 Thalamadla Srinivas Goud 3629002WL034469 Thalamadla Srinivas Goud 00468 UBIN0802158 896 896 Processed 14/04/2024 2938408921 THALAMADLA SRINIVAS GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAMAREDDY TS-29-002-016-020/010226
(LINGAYAPALLE) 		3629002000NRG24050320240683382 05/03/2024 Vittal 3629002WL034243 Vittal 00468 UBIN0802158 780 780 Processed 14/04/2024 2938408915 KALLURI VITTALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAMAREDDY TS-29-002-020-001/010005
(RAGHAVAPUR) 		3629002000NRG24050320240690858 05/03/2024 DOKURI NARSAVVA 3629002WL034516 DOKURI NARSAVVA 00468 UBIN0802158 143 143 Processed 13/04/2024 2938408862 DOKURI NARSAVVA UNION BANK OF INDIA(508500)
210 KAMAREDDY TS-29-002-020-001/010006
(RAGHAVAPUR) 		3629002000NRG24050320240690859 05/03/2024 GOOGLOTH SALAVVA 3629002WL034516 GOOGLOTH SALAVVA 00468 UBIN0802158 429 429 Processed 13/04/2024 2938408890 GOOGLOTH SALAVVA UNION BANK OF INDIA(508500)
211 KAMAREDDY TS-29-002-020-001/010007
(RAGHAVAPUR) 		3629002000NRG24050320240690860 05/03/2024 BHUKYA FAKIRI 3629002WL034516 BHUKYA FAKIRI 00468 UBIN0802158 429 429 Processed 13/04/2024 2938408881 BHUKYA FAKIRA UNION BANK OF INDIA(508500)
212 KAMAREDDY TS-29-002-020-001/010008
(RAGHAVAPUR) 		3629002000NRG24050320240690861 05/03/2024 GUGLOTH KAMLAU 3629002WL034516 GUGLOTH KAMLAU 00468 UBIN0802158 572 572 Processed 13/04/2024 2938408916 GUGLOTH KAMLI UNION BANK OF INDIA(508500)
213 KAMAREDDY TS-29-002-020-001/010030
(RAGHAVAPUR) 		3629002000NRG24050320240690862 05/03/2024 DHOKURI LAXMI 3629002WL034516 DHOKURI LAXMI 00468 UBIN0802158 143 143 Processed 13/04/2024 2938408948 DHOKURI LAXMI UNION BANK OF INDIA(508500)
214 KAMAREDDY TS-29-002-020-001/010031
(RAGHAVAPUR) 		3629002000NRG24050320240690863 05/03/2024 DOKURI BALAIAH 3629002WL034516 DOKURI BALAIAH 00468 UBIN0802158 572 572 Processed 14/04/2024 2938408930 DHOKURI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAMAREDDY TS-29-002-020-001/010031
(RAGHAVAPUR) 		3629002000NRG24050320240690864 05/03/2024 DOKURI RUKMINI 3629002WL034516 DOKURI RUKMINI 00468 UBIN0802158 572 572 Processed 13/04/2024 2938408947 Mrs. DHOKURI RUKMINI CENTRAL BANK OF INDIA(607115)
216 KAMAREDDY TS-29-002-020-001/010034
(RAGHAVAPUR) 		3629002000NRG24050320240690865 05/03/2024 GOOGLOTH PRAMEELA 3629002WL034516 GOOGLOTH PRAMEELA 00468 UBIN0802158 572 572 Processed 13/04/2024 2938408889 GOOGLOTH PRAMEELA UNION BANK OF INDIA(508500)
217 KAMAREDDY TS-29-002-020-001/010037
(RAGHAVAPUR) 		3629002000NRG24050320240690866 05/03/2024 GOOGLOTH KAVITHA 3629002WL034516 GOOGLOTH KAVITHA 00468 UBIN0802158 572 572 Processed 13/04/2024 2938408887 BUKYA KAVITHA UNION BANK OF INDIA(508500)
218 KAMAREDDY TS-29-002-020-001/010041
(RAGHAVAPUR) 		3629002000NRG24050320240690867 05/03/2024 Sunitha 3629002WL034516 Sunitha 00468 UBIN0802158 429 429 Processed 13/04/2024 2938408962 BHUKYA SUNITHA UNION BANK OF INDIA(508500)
219 KAMAREDDY TS-29-002-020-001/010044
(RAGHAVAPUR) 		3629002000NRG24050320240690869 05/03/2024 GUGULOTH VASANTHA 3629002WL034516 GUGULOTH VASANTHA 00468 UBIN0802158 429 429 Processed 13/04/2024 2938408878 GUGULOTH VASANTHA UNION BANK OF INDIA(508500)
220 KAMAREDDY TS-29-002-020-001/010044
(RAGHAVAPUR) 		3629002000NRG24050320240690868 05/03/2024 THUKARAM 3629002WL034516 THUKARAM 00468 UBIN0802158 572 572 Processed 13/04/2024 2938408885 GUGLOTH THUKARAM UNION BANK OF INDIA(508500)
221 KAMAREDDY TS-29-002-020-001/010051
(RAGHAVAPUR) 		3629002000NRG24050320240690870 05/03/2024 GUGULOTH LAXMI 3629002WL034516 GUGULOTH LAXMI 00468 UBIN0802158 572 572 Processed 13/04/2024 2938408879 GUGULOTH LAXMI UNION BANK OF INDIA(508500)
222 KAMAREDDY TS-29-002-020-001/010058
(RAGHAVAPUR) 		3629002000NRG24050320240690873 05/03/2024 BUKYA RADHIKA 3629002WL034516 BUKYA RADHIKA 00468 UBIN0802158 143 143 Processed 13/04/2024 2938408859 BUKYA RADHIKA UNION BANK OF INDIA(508500)
223 KAMAREDDY TS-29-002-020-001/010116
(RAGHAVAPUR) 		3629002000NRG24050320240690874 05/03/2024 LAMBADI CHINNA PANTHULU 3629002WL034516 LAMBADI CHINNA PANTHULU 00468 UBIN0802158 429 429 Processed 13/04/2024 2938408883 LAMBADI CHINNA PANTULU UNION BANK OF INDIA(508500)
224 KAMAREDDY TS-29-002-020-001/010123
(RAGHAVAPUR) 		3629002000NRG24050320240690876 05/03/2024 GOOGLOTH LAXMI 3629002WL034516 GOOGLOTH LAXMI 00468 UBIN0802158 429 429 Processed 13/04/2024 2938408892 GOOGLOTH LAXMI UNION BANK OF INDIA(508500)
225 KAMAREDDY TS-29-002-020-001/010123
(RAGHAVAPUR) 		3629002000NRG24050320240690875 05/03/2024 GOOGLOTH SHANKAR 3629002WL034516 GOOGLOTH SHANKAR 00468 UBIN0802158 429 429 Processed 13/04/2024 2938408893 GOOGLOTH SHANKAR UNION BANK OF INDIA(508500)
226 KAMAREDDY TS-29-002-020-001/010133
(RAGHAVAPUR) 		3629002000NRG24050320240690877 05/03/2024 JATOTH KAVITHA 3629002WL034516 JATOTH KAVITHA 00468 UBIN0802158 429 429 Processed 13/04/2024 2938408688 JATOTH KAVITHA UNION BANK OF INDIA(508500)
227 KAMAREDDY TS-29-002-020-001/010152
(RAGHAVAPUR) 		3629002000NRG24050320240690878 05/03/2024 BUKYA LAXMI 3629002WL034516 BUKYA LAXMI 00468 UBIN0802158 429 429 Processed 13/04/2024 2938408888 BUKYA LAXMI UNION BANK OF INDIA(508500)
228 KAMAREDDY TS-29-002-020-001/010154
(RAGHAVAPUR) 		3629002000NRG24050320240690879 05/03/2024 GUGLOTH MUTYALI 3629002WL034516 GUGLOTH MUTYALI 00468 UBIN0802158 429 429 Processed 13/04/2024 2938408891 GUGLOTH MUTYALI UNION BANK OF INDIA(508500)
229 KAMAREDDY TS-29-002-020-001/010155
(RAGHAVAPUR) 		3629002000NRG24050320240690880 05/03/2024 GAGULOTH GANGAVVA 3629002WL034516 GAGULOTH GANGAVVA 00468 UBIN0802158 429 429 Processed 13/04/2024 2938408886 GAGULOTH GANGAVVA UNION BANK OF INDIA(508500)
230 KAMAREDDY TS-29-002-020-001/010156
(RAGHAVAPUR) 		3629002000NRG24050320240690881 05/03/2024 BHUKUA CHILAKAVVA 3629002WL034516 BHUKUA CHILAKAVVA 00468 UBIN0802158 429 429 Processed 13/04/2024 2938408882 BHUKYA CHILUKAVVA UNION BANK OF INDIA(508500)
231 KAMAREDDY TS-29-002-020-001/010164
(RAGHAVAPUR) 		3629002000NRG24050320240690883 05/03/2024 BHUKYA VALLI 3629002WL034516 BHUKYA VALLI 00468 UBIN0802158 429 429 Processed 13/04/2024 2938408877 BHUKYA VALLI UNION BANK OF INDIA(508500)
232 KAMAREDDY TS-29-002-020-001/010164
(RAGHAVAPUR) 		3629002000NRG24050320240690882 05/03/2024 BUKYA LAMBADI RANGYA 3629002WL034516 BUKYA LAMBADI RANGYA 00468 UBIN0802158 429 429 Processed 13/04/2024 2938408884 BUKYA LAMBADI RANGYA UNION BANK OF INDIA(508500)
233 KAMAREDDY TS-29-002-020-001/010174
(RAGHAVAPUR) 		3629002000NRG24050320240690884 05/03/2024 GOOGLOTH LAXMAN 3629002WL034516 GOOGLOTH LAXMAN 00468 UBIN0802158 429 429 Processed 13/04/2024 2938408961 GOOGLOTH LAXMAN UNION BANK OF INDIA(508500)
234 KAMAREDDY TS-29-002-020-001/010174
(RAGHAVAPUR) 		3629002000NRG24050320240690885 05/03/2024 Vinoda 3629002WL034516 Vinoda 00468 UBIN0802158 429 429 Processed 13/04/2024 2938408880 GUGLOTH VINODAHA UNION BANK OF INDIA(508500)
235 KAMAREDDY TS-29-002-020-001/010175
(RAGHAVAPUR) 		3629002000NRG24050320240690886 05/03/2024 GUGLOTH RAJU 3629002WL034516 GUGLOTH RAJU 00468 UBIN0802158 429 429 Processed 13/04/2024 2938408853 GUGLOTH RAJU UNION BANK OF INDIA(508500)
236 KAMAREDDY TS-29-002-020-001/010182
(RAGHAVAPUR) 		3629002000NRG24050320240690888 05/03/2024 Vijji 3629002WL034516 Vijji 00468 UBIN0802158 429 429 Processed 14/04/2024 2938408727 BHUKYA VIJJI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAMAREDDY TS-29-002-021-001/010742
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690368 05/03/2024 Sunith 3629002WL034497 Sunith 00468 UBIN0802158 929 929 Processed 14/04/2024 2938408621 BANOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47121 47121
238 KAMAREDDY TS-29-002-016-020/010246
(LINGAYAPALLE) 		3629002000NRG24050320240683386 05/03/2024 Lakshmi 3629002WL034243 Lakshmi 00468 UBIN0803871 650 650 Processed 13/04/2024 2938408898 Mrs. PARSHABOINA . LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 650 650
239 KAMAREDDY TS-29-002-009-011/010531
(KYASAMPALLE) 		3629002000NRG24050320240689344 05/03/2024 Sabitha 3629002WL034469 Sabitha 00468 UBIN0819891 149 149 Processed 13/04/2024 2938408960 MRS SABHITHA SHERU STATE BANK OF INDIA(508548)
SubTotal 149 149
240 KAMAREDDY TS-29-002-005-007/010425
(GUDEM) 		3629002000NRG24050320240683672 05/03/2024 srinivas goud 3629002WL034254 srinivas goud 00468 UBIN0913898 1105 1105 Processed 13/04/2024 2938408722 MOTHE SRINIVAS GOUD UNION BANK OF INDIA(508500)
241 KAMAREDDY TS-29-002-016-020/010180
(LINGAYAPALLE) 		3629002000NRG24050320240683377 05/03/2024 mahipal 3629002WL034243 mahipal 00468 UBIN0913898 780 780 Processed 13/04/2024 2938408956 NAGOLLA DUMALA MAHIPAL UNION BANK OF INDIA(508500)
242 KAMAREDDY TS-29-002-021-001/010737
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690365 05/03/2024 Narender 3629002WL034497 Narender 00468 UBIN0913898 774 774 Processed 14/04/2024 2938408676 KETHAVATH NARENDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2659 2659
243 KAMAREDDY TS-29-002-005-007/010057
(GUDEM) 		3629002000NRG24050320240683610 05/03/2024 Laxmi 3629002WL034254 Laxmi 00683 SBIN0RRDCGB 1105 1105 Processed 13/04/2024 2938408845 TEDDU LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
244 KAMAREDDY TS-29-002-005-007/010088
(GUDEM) 		3629002000NRG24050320240683619 05/03/2024 Balaraju 3629002WL034254 Balaraju 00683 SBIN0RRDCGB 1021 1021 Processed 13/04/2024 2938408803 DAKOLA BALRAJU S/O YELLAIAH INDIAN OVERSEAS BANK(508541)
245 KAMAREDDY TS-29-002-005-007/010088
(GUDEM) 		3629002000NRG24050320240683620 05/03/2024 Rajamani 3629002WL034254 Rajamani 00683 SBIN0RRDCGB 851 851 Processed 13/04/2024 2938408807 DOKALLA RAJAMANI INDIAN OVERSEAS BANK(508541)
246 KAMAREDDY TS-29-002-005-007/010109
(GUDEM) 		3629002000NRG24050320240683628 05/03/2024 Narsayya 3629002WL034254 Narsayya 00683 SBIN0RRDCGB 1105 1105 Processed 13/04/2024 2938408811 TEDDU KARE BALNARSAIAH INDIAN OVERSEAS BANK(508541)
247 KAMAREDDY TS-29-002-005-007/010115
(GUDEM) 		3629002000NRG24050320240683630 05/03/2024 Anjaiah 3629002WL034254 Anjaiah 00683 SBIN0RRDCGB 736 736 Processed 13/04/2024 2938408804 Mr. SUNKARI ANAJAIAH TELANGANA GRAMEENA BANK(607195)
248 KAMAREDDY TS-29-002-005-007/010228
(GUDEM) 		3629002000NRG24050320240683649 05/03/2024 Sailu 3629002WL034254 Sailu 00683 SBIN0RRDCGB 851 851 Processed 13/04/2024 2938408798 DANTHEPALLI SAILU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
249 KAMAREDDY TS-29-002-005-007/010372
(GUDEM) 		3629002000NRG24050320240683664 05/03/2024 Rajitha 3629002WL034254 Rajitha 00683 SBIN0RRDCGB 184 184 Processed 13/04/2024 2938408805 CHITTAPURAM RAJITHA INDIAN OVERSEAS BANK(508541)
250 KAMAREDDY TS-29-002-005-007/010377
(GUDEM) 		3629002000NRG24050320240683665 05/03/2024 Narsimlu 3629002WL034254 Narsimlu 00683 SBIN0RRDCGB 1105 1105 Processed 13/04/2024 2938408918 MOTTALA NARSIMLU INDIAN OVERSEAS BANK(508541)
251 KAMAREDDY TS-29-002-014-018/010001
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687385 05/03/2024 BIKKANURU BALAMANI 3629002WL034404 BIKKANURU BALAMANI 00683 SBIN0RRDCGB 440 440 Processed 13/04/2024 2938408806 Mrs. BIKKANURU BALAMANI W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
252 KAMAREDDY TS-29-002-014-018/010002
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687386 05/03/2024 Ande Kistaiah 3629002WL034404 Ande Kistaiah 00683 SBIN0RRDCGB 440 440 Processed 13/04/2024 2938408742 Ande Kishtaiah THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
253 KAMAREDDY TS-29-002-014-018/010008
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687389 05/03/2024 PAMPARI GANGAMANI 3629002WL034404 PAMPARI GANGAMANI 00683 SBIN0RRDCGB 440 440 Processed 13/04/2024 2938408797 Mrs. PAMPARI GANGAMANI TELANGANA GRAMEENA BANK(607195)
254 KAMAREDDY TS-29-002-014-018/010034
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687391 05/03/2024 ELOORI LAXMAN 3629002WL034404 ELOORI LAXMAN 00683 SBIN0RRDCGB 330 330 Processed 13/04/2024 2938408782 LAXMAN ELOORI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
255 KAMAREDDY TS-29-002-014-018/010034
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687392 05/03/2024 ELURI LAXMI 3629002WL034404 ELURI LAXMI 00683 SBIN0RRDCGB 440 440 Processed 13/04/2024 2938408754 LAXMI ELURI . TELANGANA GRAMEENA BANK(607195)
256 KAMAREDDY TS-29-002-014-018/010047
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687393 05/03/2024 Narsavva 3629002WL034404 Narsavva 00683 SBIN0RRDCGB 440 440 Processed 14/04/2024 2938408772 YELURI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAMAREDDY TS-29-002-014-018/010112
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687396 05/03/2024 Yellavva 3629002WL034404 Yellavva 00683 SBIN0RRDCGB 440 440 Processed 13/04/2024 2938408755 Mrs. YELLAVVA ELURI TELANGANA GRAMEENA BANK(607195)
258 KAMAREDDY TS-29-002-014-018/010126
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687397 05/03/2024 DONIPALLI RAJAIAH 3629002WL034404 DONIPALLI RAJAIAH 00683 SBIN0RRDCGB 330 330 Processed 13/04/2024 2938408848 Mr. DONIPALLI RAJAIAH . TELANGANA GRAMEENA BANK(607195)
259 KAMAREDDY TS-29-002-014-018/010126
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687398 05/03/2024 LAXMI DONIPALLY 3629002WL034404 LAXMI DONIPALLY 00683 SBIN0RRDCGB 330 330 Processed 13/04/2024 2938408752 Mrs. DONIPALLI LAXMI TELANGANA GRAMEENA BANK(607195)
260 KAMAREDDY TS-29-002-014-018/010159
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687400 05/03/2024 UIBUDHI JIRAMULU 3629002WL034404 UIBUDHI JIRAMULU 00683 SBIN0RRDCGB 220 220 Processed 13/04/2024 2938408739 JAIRAM HOLE DASARI . TELANGANA GRAMEENA BANK(607195)
261 KAMAREDDY TS-29-002-014-018/010218
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687404 05/03/2024 Krishnaji Gari Rathnabai 3629002WL034404 Krishnaji Gari Rathnabai 00683 SBIN0RRDCGB 440 440 Processed 13/04/2024 2938408792 Mrs. KRISHNAJI GARI RATHNABAI W O RAJEN TELANGANA GRAMEENA BANK(607195)
262 KAMAREDDY TS-29-002-014-018/010232
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687405 05/03/2024 Venkata Laxmi 3629002WL034404 Venkata Laxmi 00683 SBIN0RRDCGB 440 440 Processed 13/04/2024 2938408847 LINGAM VENKATLAXMI S . TELANGANA GRAMEENA BANK(607195)
263 KAMAREDDY TS-29-002-014-018/010269
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687410 05/03/2024 MOTHAI GANGA BAI 3629002WL034404 MOTHAI GANGA BAI 00683 SBIN0RRDCGB 440 440 Processed 13/04/2024 2938408822 Mrs. MOTHAI GANGA BAI W O MOTHAI PEDDA TELANGANA GRAMEENA BANK(607195)
264 KAMAREDDY TS-29-002-014-018/010310
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687413 05/03/2024 KONDAPALLI SWAMI KUMAR 3629002WL034404 KONDAPALLI SWAMI KUMAR 00683 SBIN0RRDCGB 440 440 Processed 14/04/2024 2938408927 KONDAPALLI SWAMI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAMAREDDY TS-29-002-014-018/010335
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687419 05/03/2024 Kunta Narsimlu 3629002WL034404 Kunta Narsimlu 00683 SBIN0RRDCGB 440 440 Processed 13/04/2024 2938408829 Mrs. KUNTA NARSIMLU W O HANUMAIAH TELANGANA GRAMEENA BANK(607195)
266 KAMAREDDY TS-29-002-014-018/010433
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687422 05/03/2024 KARROLLA LAXMI 3629002WL034404 KARROLLA LAXMI 00683 SBIN0RRDCGB 440 440 Processed 13/04/2024 2938408773 LAXMI KARROLLA . TELANGANA GRAMEENA BANK(607195)
267 KAMAREDDY TS-29-002-014-018/010499
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687424 05/03/2024 KOLIMI LAXMI 3629002WL034404 KOLIMI LAXMI 00683 SBIN0RRDCGB 440 440 Processed 13/04/2024 2938408753 Mrs. KOLIMI LAXMI TELANGANA GRAMEENA BANK(607195)
268 KAMAREDDY TS-29-002-014-018/010540
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687428 05/03/2024 Narsimlu 3629002WL034404 Narsimlu 00683 SBIN0RRDCGB 330 330 Processed 13/04/2024 2938408835 Mr. BOLIGADDA NARSIMLU S O RAJALINGAM TELANGANA GRAMEENA BANK(607195)
269 KAMAREDDY TS-29-002-014-018/010554
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687430 05/03/2024 BOLIGADDA POCHAIAH 3629002WL034404 BOLIGADDA POCHAIAH 00683 SBIN0RRDCGB 330 330 Processed 14/04/2024 2938408746 BOLIGADHA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAMAREDDY TS-29-002-014-018/010618
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687434 05/03/2024 Lalitha Bai 3629002WL034404 Lalitha Bai 00683 SBIN0RRDCGB 110 110 Processed 13/04/2024 2938408745 Mrs. BAIKADI LALITHA TELANGANA GRAMEENA BANK(607195)
271 KAMAREDDY TS-29-002-014-018/010622
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687435 05/03/2024 Swaroopa 3629002WL034404 Swaroopa 00683 SBIN0RRDCGB 330 330 Processed 13/04/2024 2938408744 ISAI SWAROOPA BAI . TELANGANA GRAMEENA BANK(607195)
272 KAMAREDDY TS-29-002-014-018/010777
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687438 05/03/2024 Bhoomayya 3629002WL034404 Bhoomayya 00683 SBIN0RRDCGB 220 220 Processed 13/04/2024 2938408790 Mr. PETTIGADI BHUMAIAH TELANGANA GRAMEENA BANK(607195)
273 KAMAREDDY TS-29-002-014-018/010779
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687440 05/03/2024 Beem Rao 3629002WL034404 Beem Rao 00683 SBIN0RRDCGB 440 440 Processed 13/04/2024 2938408743 Mr. PATINTI ALIAS KRISHNAJIGARI BEEM RAO TELANGANA GRAMEENA BANK(607195)
274 KAMAREDDY TS-29-002-014-018/010779
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687439 05/03/2024 Rukum Baay 3629002WL034404 Rukum Baay 00683 SBIN0RRDCGB 440 440 Processed 13/04/2024 2938408787 Mrs. PATHINTI RUKUMBAI W O BHEEM RAO TELANGANA GRAMEENA BANK(607195)
275 KAMAREDDY TS-29-002-014-018/010866
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687445 05/03/2024 Hanmanthugari Rajitha 3629002WL034404 Hanmanthugari Rajitha 00683 SBIN0RRDCGB 220 220 Processed 13/04/2024 2938408788 Mrs. HANMANTHUGARI RAJITHA W O RAJU TELANGANA GRAMEENA BANK(607195)
276 KAMAREDDY TS-29-002-014-018/010927
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687449 05/03/2024 Rajavva 3629002WL034404 Rajavva 00683 SBIN0RRDCGB 330 330 Processed 13/04/2024 2938408814 Mrs. PAMPARI RAJAVVA W O VENKAIAH TELANGANA GRAMEENA BANK(607195)
277 KAMAREDDY TS-29-002-014-018/011008
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687450 05/03/2024 padma 3629002WL034404 padma 00683 SBIN0RRDCGB 440 440 Processed 13/04/2024 2938408817 Mrs. SAINAYI PADMA W O RAMESH TELANGANA GRAMEENA BANK(607195)
278 KAMAREDDY TS-29-002-014-018/011009
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687451 05/03/2024 Esai Shoba Bai 3629002WL034404 Esai Shoba Bai 00683 SBIN0RRDCGB 440 440 Processed 13/04/2024 2938408860 shoba bai isai GENERAL POST OFFICE(607245)
279 KAMAREDDY TS-29-002-014-018/011085
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687453 05/03/2024 Jyothi 3629002WL034404 Jyothi 00683 SBIN0RRDCGB 440 440 Processed 13/04/2024 2938408815 Mrs. PAMPARI JYOTHI TELANGANA GRAMEENA BANK(607195)
280 KAMAREDDY TS-29-002-014-018/011270
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687456 05/03/2024 sayavva 3629002WL034404 sayavva 00683 SBIN0RRDCGB 440 440 Processed 13/04/2024 2938408791 MS ELOORI SAYAVVA STATE BANK OF INDIA(508548)
281 KAMAREDDY TS-29-002-016-020/010005
(LINGAYAPALLE) 		3629002000NRG24050320240683356 05/03/2024 Kishtavva 3629002WL034243 Kishtavva 00683 SBIN0RRDCGB 650 650 Processed 13/04/2024 2938408764 KISTAVVA IDEPU . TELANGANA GRAMEENA BANK(607195)
282 KAMAREDDY TS-29-002-016-020/010006
(LINGAYAPALLE) 		3629002000NRG24050320240683357 05/03/2024 Narsavva 3629002WL034243 Narsavva 00683 SBIN0RRDCGB 650 650 Processed 13/04/2024 2938408762 NARSAVVA THOTA . TELANGANA GRAMEENA BANK(607195)
283 KAMAREDDY TS-29-002-016-020/010110
(LINGAYAPALLE) 		3629002000NRG24050320240683367 05/03/2024 Sayavva 3629002WL034243 Sayavva 00683 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408740 SAYAVVA BAIKADI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
284 KAMAREDDY TS-29-002-016-020/010160
(LINGAYAPALLE) 		3629002000NRG24050320240683371 05/03/2024 lingam 3629002WL034243 lingam 00683 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408741 MR LINGAM CHINNA THOTA STATE BANK OF INDIA(508548)
285 KAMAREDDY TS-29-002-016-020/010166
(LINGAYAPALLE) 		3629002000NRG24050320240683372 05/03/2024 Laxmi 3629002WL034243 Laxmi 00683 SBIN0RRDCGB 650 650 Processed 13/04/2024 2938408760 Mrs. DUMALA LAXMI TELANGANA GRAMEENA BANK(607195)
286 KAMAREDDY TS-29-002-016-020/010169
(LINGAYAPALLE) 		3629002000NRG24050320240683374 05/03/2024 raju 3629002WL034243 raju 00683 SBIN0RRDCGB 390 390 Processed 14/04/2024 2938408750 THOTA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAMAREDDY TS-29-002-016-020/010216
(LINGAYAPALLE) 		3629002000NRG24050320240683379 05/03/2024 Lalitha 3629002WL034243 Lalitha 00683 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408758 LALITHA BOREDDY . TELANGANA GRAMEENA BANK(607195)
288 KAMAREDDY TS-29-002-016-020/010361
(LINGAYAPALLE) 		3629002000NRG24050320240683398 05/03/2024 Pedda Narsimlu 3629002WL034243 Pedda Narsimlu 00683 SBIN0RRDCGB 520 520 Processed 13/04/2024 2938408738 Mr. DEME PEDDA NARSIMLU TELANGANA GRAMEENA BANK(607195)
289 KAMAREDDY TS-29-002-016-020/010371
(LINGAYAPALLE) 		3629002000NRG24050320240683399 05/03/2024 BHARATHI GADDAM 3629002WL034243 BHARATHI GADDAM 00683 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408759 Mrs. GADDAM BHARATHI TELANGANA GRAMEENA BANK(607195)
290 KAMAREDDY TS-29-002-016-020/010379
(LINGAYAPALLE) 		3629002000NRG24050320240683401 05/03/2024 Balamani 3629002WL034243 Balamani 00683 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408763 Mrs. BOREDDY BALAMANI TELANGANA GRAMEENA BANK(607195)
291 KAMAREDDY TS-29-002-016-020/010381
(LINGAYAPALLE) 		3629002000NRG24050320240683402 05/03/2024 Ramulu 3629002WL034243 Ramulu 00683 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408757 Mr. PARSHABOINA RAMULU TELANGANA GRAMEENA BANK(607195)
292 KAMAREDDY TS-29-002-016-020/010506
(LINGAYAPALLE) 		3629002000NRG24050320240683420 05/03/2024 shivaiah 3629002WL034243 shivaiah 00683 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408770 MADIRE SHIVAIAH STATE BANK OF INDIA(508548)
293 KAMAREDDY TS-29-002-016-020/010535
(LINGAYAPALLE) 		3629002000NRG24050320240683426 05/03/2024 Gaddam rajaiah 3629002WL034243 Gaddam rajaiah 00683 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408761 Mr. GADDAM RAJAIAH TELANGANA GRAMEENA BANK(607195)
294 KAMAREDDY TS-29-002-016-020/010580
(LINGAYAPALLE) 		3629002000NRG24050320240683430 05/03/2024 mallavva 3629002WL034243 mallavva 00683 SBIN0RRDCGB 520 520 Processed 13/04/2024 2938408771 Mrs. MALLAVVA KORE TELANGANA GRAMEENA BANK(607195)
295 KAMAREDDY TS-29-002-016-020/010600
(LINGAYAPALLE) 		3629002000NRG24050320240683431 05/03/2024 CHINNA THOTA LAVANYA 3629002WL034243 CHINNA THOTA LAVANYA 00683 SBIN0RRDCGB 780 780 Rejected 13/04/2024 2938408858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KAMAREDDY TS-29-002-016-020/10626
(LINGAYAPALLE) 		3629002000NRG24050320240683432 05/03/2024 Dhumala Shyamala 3629002WL034243 Dhumala Shyamala 00683 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408931 Mrs. DHUMALA . SHYAMALA TELANGANA GRAMEENA BANK(607195)
297 KAMAREDDY TS-29-002-016-020/10627
(LINGAYAPALLE) 		3629002000NRG24050320240683434 05/03/2024 Parshaboina Mamatha 3629002WL034243 Parshaboina Mamatha 00683 SBIN0RRDCGB 650 650 Processed 13/04/2024 2938408922 MS PARSHABOINA MAMATHA STATE BANK OF INDIA(508548)
298 KAMAREDDY TS-29-002-016-020/10628
(LINGAYAPALLE) 		3629002000NRG24050320240683435 05/03/2024 Thota Mamatha 3629002WL034243 Thota Mamatha 00683 SBIN0RRDCGB 650 650 Processed 13/04/2024 2938408844 Mrs. THOTA . MAMATHA TELANGANA GRAMEENA BANK(607195)
299 KAMAREDDY TS-29-002-016-020/10631
(LINGAYAPALLE) 		3629002000NRG24050320240683436 05/03/2024 BAYIKADI LAXMI 3629002WL034243 BAYIKADI LAXMI 00683 SBIN0RRDCGB 520 520 Processed 13/04/2024 2938408849 BAYIKADI LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
300 KAMAREDDY TS-29-002-016-020/10632
(LINGAYAPALLE) 		3629002000NRG24050320240683437 05/03/2024 THOTTU KASHAMANI 3629002WL034243 THOTTU KASHAMANI 00683 SBIN0RRDCGB 780 780 Processed 13/04/2024 2938408808 MRS THOTTU KASHAMANI STATE BANK OF INDIA(508548)
301 KAMAREDDY TS-29-002-018-001/010143
(KOTHALPALLE) 		3629002000NRG24050320240686994 05/03/2024 Jonakanti Bhagyalaxmi 3629002WL034394 Jonakanti Bhagyalaxmi 00683 SBIN0RRDCGB 1360 1360 Processed 13/04/2024 2938408823 Mrs. JONAKANTI BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
302 KAMAREDDY TS-29-002-021-001/010277
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690311 05/03/2024 KATROTH SIDDAVVA 3629002WL034497 KATROTH SIDDAVVA 00683 SBIN0RRDCGB 774 774 Processed 13/04/2024 2938408825 Mrs. KATROTH SIDDAVVA TELANGANA GRAMEENA BANK(607195)
303 KAMAREDDY TS-29-002-021-001/010281
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690313 05/03/2024 KETHAVATH JAMI 3629002WL034497 KETHAVATH JAMI 00683 SBIN0RRDCGB 774 774 Processed 14/04/2024 2938408828 KETHAVATH JAMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAMAREDDY TS-29-002-021-001/010292
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690315 05/03/2024 Megavath Seetha 3629002WL034497 Megavath Seetha 00683 SBIN0RRDCGB 774 774 Processed 13/04/2024 2938408827 Mrs. MEGAVATH SEETHA TELANGANA GRAMEENA BANK(607195)
305 KAMAREDDY TS-29-002-021-001/010527
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690332 05/03/2024 BUKYA RAJITHA 3629002WL034497 BUKYA RAJITHA 00683 SBIN0RRDCGB 310 310 Processed 14/04/2024 2938408895 BUKYA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KAMAREDDY TS-29-002-021-001/010529
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690333 05/03/2024 Banoth Sunitha 3629002WL034497 Banoth Sunitha 00683 SBIN0RRDCGB 774 774 Processed 13/04/2024 2938408826 Mrs. BANOTH SUNITHA TELANGANA GRAMEENA BANK(607195)
307 KAMAREDDY TS-29-002-021-001/010585
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690346 05/03/2024 LAMBADI LAXMI 3629002WL034497 LAMBADI LAXMI 00683 SBIN0RRDCGB 929 929 Processed 14/04/2024 2938408830 LAMBADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KAMAREDDY TS-29-002-021-001/010634
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690349 05/03/2024 MALAVATH ANSA 3629002WL034497 MALAVATH ANSA 00683 SBIN0RRDCGB 929 929 Processed 14/04/2024 2938408824 MALAVATH ANSA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KAMAREDDY TS-29-002-021-001/010636
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690351 05/03/2024 MALAVATH SHANTHI 3629002WL034497 MALAVATH SHANTHI 00683 SBIN0RRDCGB 929 929 Processed 14/04/2024 2938408832 MALAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAMAREDDY TS-29-002-021-001/010752
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690376 05/03/2024 KETHAVATH ANITHA 3629002WL034497 KETHAVATH ANITHA 00683 SBIN0RRDCGB 929 929 Processed 13/04/2024 2938408831 Mrs. KETHAVATH ANITHA ANITHA TELANGANA GRAMEENA BANK(607195)
311 KAMAREDDY TS-29-002-021-001/10776
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690384 05/03/2024 Jagadhekar Naga Raju 3629002WL034497 Jagadhekar Naga Raju 00683 SBIN0RRDCGB 774 774 Processed 14/04/2024 2938408720 JAGADHEKAR NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41434 41434
312 KAMAREDDY TS-29-002-021-001/010721
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690640 05/03/2024 SITHYA BHANAVATH 3629002WL034509 SITHYA BHANAVATH 00685 TSAB0018013 1632 1632 Processed 13/04/2024 2938408936 SITHYA BHANAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1632 1632
313 KAMAREDDY TS-29-002-021-001/010772
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690383 05/03/2024 Nasreen 3629002WL034497 Nasreen 00686 HDFC0CTGB13 929 929 Processed 14/04/2024 2938408707 NASREEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 929 929
314 KAMAREDDY TS-29-002-009-011/010118
(KYASAMPALLE) 		3629002000NRG24050320240689292 05/03/2024 KARROLLA SHOBA 3629002WL034469 KARROLLA SHOBA 00686 HDFC0CTGCUB 896 896 Processed 13/04/2024 2938408630 KARROLLA SHOBA UNION BANK OF INDIA(508500)
315 KAMAREDDY TS-29-002-009-011/10575
(KYASAMPALLE) 		3629002000NRG24050320240689349 05/03/2024 Shivvolla Lavanya 3629002WL034469 Shivvolla Lavanya 00686 HDFC0CTGCUB 896 896 Processed 13/04/2024 2938408694 SHIVVOLLA LAVANYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
316 KAMAREDDY TS-29-002-009-011/10575
(KYASAMPALLE) 		3629002000NRG24050320240689348 05/03/2024 Shivvolla Shankar 3629002WL034469 Shivvolla Shankar 00686 HDFC0CTGCUB 896 896 Processed 13/04/2024 2938408686 SHIVVOLLA SHANKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
317 KAMAREDDY TS-29-002-014-018/011028
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687452 05/03/2024 Pampari Latha 3629002WL034404 Pampari Latha 00686 HDFC0CTGCUB 440 440 Processed 13/04/2024 2938408946 Mrs. PAMPARI LATHA TELANGANA GRAMEENA BANK(607195)
318 KAMAREDDY TS-29-002-021-001/010576
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690343 05/03/2024 shanthi 3629002WL034497 shanthi 00686 HDFC0CTGCUB 929 929 Processed 14/04/2024 2938408617 LAMBADI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KAMAREDDY TS-29-002-021-001/010747
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690371 05/03/2024 LAMBADI PENTAVVA 3629002WL034497 LAMBADI PENTAVVA 00686 HDFC0CTGCUB 929 929 Processed 13/04/2024 2938408731 LAMBADI PENTAVVA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 4986 4986
320 KAMAREDDY TS-29-002-009-011/010172
(KYASAMPALLE) 		3629002000NRG24050320240689308 05/03/2024 Baalayya 3629002WL034469 Baalayya 00691 IPOS0000001 896 896 Processed 14/04/2024 2938408651 CHINNIGANI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 KAMAREDDY TS-29-002-009-011/010172
(KYASAMPALLE) 		3629002000NRG24050320240689309 05/03/2024 Sarojana 3629002WL034469 Sarojana 00691 IPOS0000001 896 896 Processed 13/04/2024 2938408652 CHINNIGANI SAROJANA UNION BANK OF INDIA(508500)
322 KAMAREDDY TS-29-002-009-011/010568
(KYASAMPALLE) 		3629002000NRG24050320240689346 05/03/2024 Shravanthi 3629002WL034469 Shravanthi 00691 IPOS0000001 896 896 Processed 14/04/2024 2938408938 Shravanthi INDIA POST PAYMENTS BANK LIMITED(508528)
323 KAMAREDDY TS-29-002-014-018/010567
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687432 05/03/2024 N Yadagiri 3629002WL034404 N Yadagiri 00691 IPOS0000001 440 440 Processed 13/04/2024 2938408712 Mr. NELLURI YADAGIRI TELANGANA GRAMEENA BANK(607195)
324 KAMAREDDY TS-29-002-021-001/010263
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690308 05/03/2024 Ketavath Suresh 3629002WL034497 Ketavath Suresh 00691 IPOS0000001 155 155 Processed 14/04/2024 2938408614 KETAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
325 KAMAREDDY TS-29-002-021-001/010263
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690309 05/03/2024 Sunitha K 3629002WL034497 Sunitha K 00691 IPOS0000001 465 465 Processed 14/04/2024 2938408967 KETAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KAMAREDDY TS-29-002-021-001/010445
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690324 05/03/2024 Sita 3629002WL034497 Sita 00691 IPOS0000001 774 774 Processed 13/04/2024 2938408935 MRS SEETHA LAMBADI STATE BANK OF INDIA(508548)
327 KAMAREDDY TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690325 05/03/2024 Kala 3629002WL034497 Kala 00691 IPOS0000001 619 619 Processed 13/04/2024 2938408955 Mrs. LAMBADI KALA TELANGANA GRAMEENA BANK(607195)
328 KAMAREDDY TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690326 05/03/2024 kavitha 3629002WL034497 kavitha 00691 IPOS0000001 465 465 Processed 13/04/2024 2938408626 LAMBADI KAVITHA INDIAN OVERSEAS BANK(508541)
329 KAMAREDDY TS-29-002-021-001/010456
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690327 05/03/2024 Laali 3629002WL034497 Laali 00691 IPOS0000001 774 774 Processed 14/04/2024 2938408615 LAMBADI LALI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KAMAREDDY TS-29-002-021-001/010505
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690331 05/03/2024 Banoth Nirmala 3629002WL034497 Banoth Nirmala 00691 IPOS0000001 774 774 Processed 13/04/2024 2938408625 Mrs. BANOTH NIRMALA TELANGANA GRAMEENA BANK(607195)
331 KAMAREDDY TS-29-002-021-001/010505
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690330 05/03/2024 Banoth Raju Nayak 3629002WL034497 Banoth Raju Nayak 00691 IPOS0000001 774 774 Processed 14/04/2024 2938408675 Banoth Raju Nayak INDIA POST PAYMENTS BANK LIMITED(508528)
332 KAMAREDDY TS-29-002-021-001/010529
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690334 05/03/2024 Pentya 3629002WL034497 Pentya 00691 IPOS0000001 774 774 Processed 14/04/2024 2938408623 KATROTH PENTYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 KAMAREDDY TS-29-002-021-001/010546
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690337 05/03/2024 Banoth Shanthi 3629002WL034497 Banoth Shanthi 00691 IPOS0000001 774 774 Processed 13/04/2024 2938408616 BANOTH SHANTHI INDIAN OVERSEAS BANK(508541)
334 KAMAREDDY TS-29-002-021-001/010670
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690355 05/03/2024 Padma M 3629002WL034497 Padma M 00691 IPOS0000001 929 929 Processed 14/04/2024 2938408953 Padma M INDIA POST PAYMENTS BANK LIMITED(508528)
335 KAMAREDDY TS-29-002-021-001/010698
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690357 05/03/2024 Manni 3629002WL034497 Manni 00691 IPOS0000001 929 929 Processed 13/04/2024 2938408954 BANAVATH MANNI INDIAN OVERSEAS BANK(508541)
336 KAMAREDDY TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690358 05/03/2024 Manjula 3629002WL034497 Manjula 00691 IPOS0000001 929 929 Processed 14/04/2024 2938408622 KETHAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KAMAREDDY TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690359 05/03/2024 Mohan 3629002WL034497 Mohan 00691 IPOS0000001 929 929 Processed 14/04/2024 2938408674 KETHAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 KAMAREDDY TS-29-002-021-001/010710
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690362 05/03/2024 Nurjahan 3629002WL034497 Nurjahan 00691 IPOS0000001 619 619 Processed 14/04/2024 2938408705 NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
339 KAMAREDDY TS-29-002-021-001/010710
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690361 05/03/2024 Zohra Bee 3629002WL034497 Zohra Bee 00691 IPOS0000001 774 774 Processed 14/04/2024 2938408706 ZOHRA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
340 KAMAREDDY TS-29-002-021-001/010714
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690363 05/03/2024 VISLAVATH NIRMALA 3629002WL034497 VISLAVATH NIRMALA 00691 IPOS0000001 774 774 Processed 14/04/2024 2938408966 VISLAVATH NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KAMAREDDY TS-29-002-021-001/010720
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690364 05/03/2024 Mathri 3629002WL034497 Mathri 00691 IPOS0000001 774 774 Processed 14/04/2024 2938408624 BANOTH MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KAMAREDDY TS-29-002-021-001/010740
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690367 05/03/2024 Sireesha 3629002WL034497 Sireesha 00691 IPOS0000001 929 929 Processed 14/04/2024 2938408952 Sireesha INDIA POST PAYMENTS BANK LIMITED(508528)
343 KAMAREDDY TS-29-002-021-001/010747
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690372 05/03/2024 Lambadi Ramesh 3629002WL034497 Lambadi Ramesh 00691 IPOS0000001 774 774 Processed 14/04/2024 2938408721 LAMBADI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17836 17836
344 KAMAREDDY TS-29-002-014-018/010232
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687406 05/03/2024 Bhanu Kumar 3629002WL034404 Bhanu Kumar 00710 SBIN0000DOP 440 440 Processed 13/04/2024 2938408709 SIRICILLA BHANU KUMAR CANARA BANK(508532)
345 KAMAREDDY TS-29-002-014-018/010313
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687414 05/03/2024 Nampalli 3629002WL034404 Nampalli 00710 SBIN0000DOP 330 330 Processed 13/04/2024 2938408710 Mr. BOLLIGADDA NAMPALLY S O BALRAJU TELANGANA GRAMEENA BANK(607195)
346 KAMAREDDY TS-29-002-014-018/010857
(CHINNA MALLAREDDY) 		3629002000NRG24050320240687442 05/03/2024 Raamesh 3629002WL034404 Raamesh 00710 SBIN0000DOP 330 330 Processed 13/04/2024 2938408711 Mr. MUTHYALA RAMESH TELANGANA GRAMEENA BANK(607195)
347 KAMAREDDY TS-29-002-015-019/010029
(THIMMAKKAPALLE) 		3629002000NRG24050320240690705 05/03/2024 Srinivaas 3629002WL034513 Srinivaas 00710 SBIN0000DOP 759 759 Processed 14/04/2024 2938408628 LAKKABATTHINI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
348 KAMAREDDY TS-29-002-015-019/010029
(THIMMAKKAPALLE) 		3629002000NRG24050320240690706 05/03/2024 Sunitha 3629002WL034513 Sunitha 00710 SBIN0000DOP 759 759 Processed 14/04/2024 2938408629 LAKKABATTHINI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KAMAREDDY TS-29-002-015-019/010098
(THIMMAKKAPALLE) 		3629002000NRG24050320240690721 05/03/2024 shyaamala 3629002WL034513 shyaamala 00710 SBIN0000DOP 608 608 Processed 13/04/2024 2938408620 MRS SHYAMALA RACHEPALLY STATE BANK OF INDIA(508548)
350 KAMAREDDY TS-29-002-015-019/010112
(THIMMAKKAPALLE) 		3629002000NRG24050320240690723 05/03/2024 Siddavva 3629002WL034513 Siddavva 00710 SBIN0000DOP 608 608 Processed 13/04/2024 2938408734 Mrs. CHAKALI YERROLLA SIDDAVVA TELANGANA GRAMEENA BANK(607195)
351 KAMAREDDY TS-29-002-015-019/010343
(THIMMAKKAPALLE) 		3629002000NRG24050320240690763 05/03/2024 Rajendar 3629002WL034513 Rajendar 00710 SBIN0000DOP 152 152 Rejected 13/04/2024 2938408693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 KAMAREDDY TS-29-002-015-019/010385
(THIMMAKKAPALLE) 		3629002000NRG24050320240690771 05/03/2024 Raaju 3629002WL034513 Raaju 00710 SBIN0000DOP 759 759 Processed 13/04/2024 2938408725 Mr. RAVULA PEDDLA RAJU TELANGANA GRAMEENA BANK(607195)
353 KAMAREDDY TS-29-002-015-019/010405
(THIMMAKKAPALLE) 		3629002000NRG24050320240690776 05/03/2024 Ravi 3629002WL034513 Ravi 00710 SBIN0000DOP 304 304 Processed 14/04/2024 2938408733 CHILIVERI RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 KAMAREDDY TS-29-002-021-001/010759
(SABDIPUR LEFT THANDA) 		3629002000NRG24050320240690381 05/03/2024 Vinodha 3629002WL034497 Vinodha 00710 SBIN0000DOP 774 774 Processed 14/04/2024 2938408850 BHANOVATH VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5823 5823
Total 244351 244351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_050324APB_FTO_329417 Canara Bank CNRB0006159 KAMAREDDY 774
2 KAMAREDDY TS3629002_050324APB_FTO_329417 Canara Bank CNRB0013520 DOP 2561
3 KAMAREDDY TS3629002_050324APB_FTO_329417 Canara Bank CNRB0013520 KAMAREDDY 736
4 KAMAREDDY TS3629002_050324APB_FTO_329417 Canara Bank CNRB0013520 KAMAREDDY II 929
5 KAMAREDDY TS3629002_050324APB_FTO_329417 Central Bank Of India CBIN0284812 KAMAREDDY 429
6 KAMAREDDY TS3629002_050324APB_FTO_329417 INDIAN BANK IDIB000K304 KAMAREDDY 465
7 KAMAREDDY TS3629002_050324APB_FTO_329417 INDIAN OVERSEAS BANK IOBA0000396 DOP 1703
8 KAMAREDDY TS3629002_050324APB_FTO_329417 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 46976
9 KAMAREDDY TS3629002_050324APB_FTO_329417 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 2001
10 KAMAREDDY TS3629002_050324APB_FTO_329417 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 10176
11 KAMAREDDY TS3629002_050324APB_FTO_329417 STATE BANK OF INDIA SBIN0020503 RAJAMPET 12752
12 KAMAREDDY TS3629002_050324APB_FTO_329417 STATE BANK OF INDIA SBIN0020835 DOP 929
13 KAMAREDDY TS3629002_050324APB_FTO_329417 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 2630
14 KAMAREDDY TS3629002_050324APB_FTO_329417 STATE BANK OF INDIA SBIN0020835 KAMAREDDY 5378
15 KAMAREDDY TS3629002_050324APB_FTO_329417 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL 511
16 KAMAREDDY TS3629002_050324APB_FTO_329417 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 440
17 KAMAREDDY TS3629002_050324APB_FTO_329417 STATE BANK OF INDIA SBIN0021885 KAMAREDDY 747
18 KAMAREDDY TS3629002_050324APB_FTO_329417 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1164
19 KAMAREDDY TS3629002_050324APB_FTO_329417 STATE BANK OF INDIA SBIN0RRDCGB DOP 2728
20 KAMAREDDY TS3629002_050324APB_FTO_329417 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 27103
21 KAMAREDDY TS3629002_050324APB_FTO_329417 UNION BANK OF INDIA UBIN0802158 DOP 5691
22 KAMAREDDY TS3629002_050324APB_FTO_329417 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 41430
23 KAMAREDDY TS3629002_050324APB_FTO_329417 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 650
24 KAMAREDDY TS3629002_050324APB_FTO_329417 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 149
25 KAMAREDDY TS3629002_050324APB_FTO_329417 UNION BANK OF INDIA UBIN0913898 DOP 774
26 KAMAREDDY TS3629002_050324APB_FTO_329417 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 1885
27 KAMAREDDY TS3629002_050324APB_FTO_329417 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 41434
28 KAMAREDDY TS3629002_050324APB_FTO_329417 Telangana State Cooperative Apex Bank TSAB0018013 THE NIZAMABAD DCCB LTD, KAMAREDDY 1632
29 KAMAREDDY TS3629002_050324APB_FTO_329417 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB13 THE GAYATRI CO OP URBAN BANK LTD KAMAREDDY 929
30 KAMAREDDY TS3629002_050324APB_FTO_329417 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 4986
31 KAMAREDDY TS3629002_050324APB_FTO_329417 India Post Payments Bank IPOS0000001 KAMAREDDY 17836
32 KAMAREDDY TS3629002_050324APB_FTO_329417 DOP SBIN0000DOP General Post Office-CBS 5823

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