Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:54:45 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : KAMMAR PALLE
Fto No. : TS3618007_270423APB_FTO_30690
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 KAMMAR PALLE TS-18-007-001-001/010894
(UPLOOR) 		3618007000NRG24270420230112262 27/04/2023 Laxmi 3618007WL003140 Laxmi 00415 SBIN0014156 595 595 Processed 12/05/2023 1490226904 MRS BAINDLA LAXMI STATE BANK OF INDIA(508548)
2 KAMMAR PALLE TS-18-007-020-001/020005
(RAJESWARA NAGAR) 		3618007000NRG24270420230113095 27/04/2023 Narsu 3618007WL003178 Narsu 00415 SBIN0014156 769 769 Processed 12/05/2023 1490226908 MRS KALA NARSU STATE BANK OF INDIA(508548)
3 KAMMAR PALLE TS-18-007-020-001/020036
(RAJESWARA NAGAR) 		3618007000NRG24270420230113102 27/04/2023 Lavanya 3618007WL003178 Lavanya 00415 SBIN0014156 701 701 Processed 12/05/2023 1490226907 MRS DYAGA LAVANYA STATE BANK OF INDIA(508548)
4 KAMMAR PALLE TS-18-007-020-001/020057
(RAJESWARA NAGAR) 		3618007000NRG24270420230113111 27/04/2023 Susheela 3618007WL003178 Susheela 00415 SBIN0014156 717 717 Processed 12/05/2023 1490226906 THAIDHA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAMMAR PALLE TS-18-007-020-001/020080
(RAJESWARA NAGAR) 		3618007000NRG24270420230113116 27/04/2023 Gangamani 3618007WL003178 Gangamani 00415 SBIN0014156 478 478 Processed 12/05/2023 1490226905 THAIDA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAMMAR PALLE TS-18-007-020-001/020086
(RAJESWARA NAGAR) 		3618007000NRG24270420230113120 27/04/2023 Sulochana 3618007WL003178 Sulochana 00415 SBIN0014156 345 345 Processed 12/05/2023 1490226909 CHINTHAKUNTA SULOCHANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 3605 3605
7 KAMMAR PALLE TS-18-007-001-001/010222
(UPLOOR) 		3618007000NRG24270420230112164 27/04/2023 PATRI NIKSHITH 3618007WL003140 PATRI NIKSHITH 00415 SBIN0020482 709 709 Processed 12/05/2023 1490226911 MR PATRI NIKSHITH STATE BANK OF INDIA(508548)
8 KAMMAR PALLE TS-18-007-001-001/010275
(UPLOOR) 		3618007000NRG24270420230112175 27/04/2023 Sayamma 3618007WL003140 Sayamma 00415 SBIN0020482 474 474 Processed 12/05/2023 1490226919 THOGARI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAMMAR PALLE TS-18-007-001-001/010277
(UPLOOR) 		3618007000NRG24270420230112177 27/04/2023 Bajamma 3618007WL003140 Bajamma 00415 SBIN0020482 474 474 Processed 12/05/2023 1490226916 THOGARI BAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAMMAR PALLE TS-18-007-020-001/020070
(RAJESWARA NAGAR) 		3618007000NRG24270420230113113 27/04/2023 Shivaraju 3618007WL003178 Shivaraju 00415 SBIN0020482 717 717 Processed 12/05/2023 1490226910 KOLIPYAKA SHIVARAJU UNION BANK OF INDIA(508500)
11 KAMMAR PALLE TS-18-007-020-001/020105
(RAJESWARA NAGAR) 		3618007000NRG24270420230113581 27/04/2023 Narsaiah 3618007WL003180 Narsaiah 00415 SBIN0020482 1225 1225 Processed 12/05/2023 1490226915 Mr. AILAPURAM NARSAIAH TELANGANA GRAMEENA BANK(607195)
12 KAMMAR PALLE TS-18-007-020-001/020110
(RAJESWARA NAGAR) 		3618007000NRG24270420230113129 27/04/2023 Jagadeesh 3618007WL003178 Jagadeesh 00415 SBIN0020482 116 116 Processed 12/05/2023 1490226914 PUMSHETTI JAGADEESH UNION BANK OF INDIA(508500)
13 KAMMAR PALLE TS-18-007-020-001/020110
(RAJESWARA NAGAR) 		3618007000NRG24270420230113128 27/04/2023 Subbayya 3618007WL003178 Subbayya 00415 SBIN0020482 466 466 Processed 12/05/2023 1490226917 MR PURAMSHETTI SUBBAIAH STATE BANK OF INDIA(508548)
14 KAMMAR PALLE TS-18-007-020-001/020117
(RAJESWARA NAGAR) 		3618007000NRG24270420230113131 27/04/2023 Prabaker 3618007WL003178 Prabaker 00415 SBIN0020482 698 698 Processed 12/05/2023 1490226913 BANTU PRABHAKAR UNION BANK OF INDIA(508500)
15 KAMMAR PALLE TS-18-007-020-001/20124
(RAJESWARA NAGAR) 		3618007000NRG24270420230113136 27/04/2023 Kotthapalli Suresh 3618007WL003178 Kotthapalli Suresh 00415 SBIN0020482 717 717 Processed 12/05/2023 1490226912 KOTTHAPALLI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAMMAR PALLE TS-18-007-020-001/20125
(RAJESWARA NAGAR) 		3618007000NRG24270420230113138 27/04/2023 KOTHAPALLY DEEPARANI 3618007WL003178 KOTHAPALLY DEEPARANI 00415 SBIN0020482 717 717 Processed 12/05/2023 1490226920 MR KOTHAPALLY DEEPARANI STATE BANK OF INDIA(508548)
SubTotal 6313 6313
17 KAMMAR PALLE TS-18-007-020-001/020001
(RAJESWARA NAGAR) 		3618007000NRG24270420230113093 27/04/2023 Laxmi 3618007WL003178 Laxmi 00415 SBIN0020523 769 769 Processed 12/05/2023 1490226918 VELMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 769 769
18 KAMMAR PALLE TS-18-007-001-001/010028
(UPLOOR) 		3618007000NRG24270420230112100 27/04/2023 Shweta 3618007WL003140 Shweta 00415 SBIN0RRDCGB 692 692 Processed 12/05/2023 1490226971 DAPPULA SHANTHA UNION BANK OF INDIA(508500)
19 KAMMAR PALLE TS-18-007-001-001/010083
(UPLOOR) 		3618007000NRG24270420230112120 27/04/2023 Rajanna 3618007WL003140 Rajanna 00415 SBIN0RRDCGB 609 609 Processed 12/05/2023 1490226970 Mr. THURUPATHI RAJANNA TELANGANA GRAMEENA BANK(607195)
20 KAMMAR PALLE TS-18-007-001-001/010127
(UPLOOR) 		3618007000NRG24270420230112129 27/04/2023 deevika 3618007WL003140 deevika 00415 SBIN0RRDCGB 616 616 Processed 12/05/2023 1490226951 GURJIKINDI SHIVAKRISHNA UNION BANK OF INDIA(508500)
21 KAMMAR PALLE TS-18-007-001-001/010133
(UPLOOR) 		3618007000NRG24270420230112132 27/04/2023 Ruchitha 3618007WL003140 Ruchitha 00415 SBIN0RRDCGB 616 616 Processed 12/05/2023 1490226930 Mrs. AKULA RUCHITHA TELANGANA GRAMEENA BANK(607195)
22 KAMMAR PALLE TS-18-007-001-001/010217
(UPLOOR) 		3618007000NRG24270420230112160 27/04/2023 rajanna 3618007WL003140 rajanna 00415 SBIN0RRDCGB 472 472 Processed 12/05/2023 1490226942 Mr. NALLURI RAJANNA TELANGANA GRAMEENA BANK(607195)
23 KAMMAR PALLE TS-18-007-001-001/010335
(UPLOOR) 		3618007000NRG24270420230112200 27/04/2023 Gangu 3618007WL003140 Gangu 00415 SBIN0RRDCGB 586 586 Processed 12/05/2023 1490226958 AKULA GANGU UNION BANK OF INDIA(508500)
24 KAMMAR PALLE TS-18-007-001-001/010345
(UPLOOR) 		3618007000NRG24270420230112201 27/04/2023 Neela 3618007WL003140 Neela 00415 SBIN0RRDCGB 704 704 Processed 12/05/2023 1490226927 SADULA NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAMMAR PALLE TS-18-007-001-001/010452
(UPLOOR) 		3618007000NRG24270420230112223 27/04/2023 Sayamma 3618007WL003140 Sayamma 00415 SBIN0RRDCGB 232 232 Processed 12/05/2023 1490226926 BASA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAMMAR PALLE TS-18-007-001-001/010672
(UPLOOR) 		3618007000NRG24270420230112250 27/04/2023 chinna gangaram 3618007WL003140 chinna gangaram 00415 SBIN0RRDCGB 712 712 Processed 12/05/2023 1490226928 Mr. GANGARAM CHINNA GANGARAM S O NAGAN TELANGANA GRAMEENA BANK(607195)
27 KAMMAR PALLE TS-18-007-001-001/010672
(UPLOOR) 		3618007000NRG24270420230112251 27/04/2023 raju 3618007WL003140 raju 00415 SBIN0RRDCGB 712 712 Processed 12/05/2023 1490226956 Mrs. AWARI RAJU TELANGANA GRAMEENA BANK(607195)
28 KAMMAR PALLE TS-18-007-001-001/010738
(UPLOOR) 		3618007000NRG24270420230112253 27/04/2023 Swapna 3618007WL003140 Swapna 00415 SBIN0RRDCGB 475 475 Processed 12/05/2023 1490226969 CHOUT PALLY SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAMMAR PALLE TS-18-007-001-001/010881
(UPLOOR) 		3618007000NRG24270420230112259 27/04/2023 Ramesh 3618007WL003140 Ramesh 00415 SBIN0RRDCGB 713 713 Processed 12/05/2023 1490226977 Mr. NIRATI RAMESH TELANGANA GRAMEENA BANK(607195)
30 KAMMAR PALLE TS-18-007-003-004/010013
(KAMMARPALLE) 		3618007000NRG24270420230112919 27/04/2023 Rekha 3618007WL003171 Rekha 00415 SBIN0RRDCGB 1114 1114 Processed 12/05/2023 1490226929 NUKALA LATHA UNION BANK OF INDIA(508500)
31 KAMMAR PALLE TS-18-007-003-004/010021
(KAMMARPALLE) 		3618007000NRG24270420230112920 27/04/2023 Lavanya 3618007WL003171 Lavanya 00415 SBIN0RRDCGB 743 743 Processed 12/05/2023 1490226953 KARAPU LAVANYA UNION BANK OF INDIA(508500)
32 KAMMAR PALLE TS-18-007-003-004/010072
(KAMMARPALLE) 		3618007000NRG24270420230112881 27/04/2023 Istaari 3618007WL003166 Istaari 00415 SBIN0RRDCGB 1542 1542 Processed 12/05/2023 1490226964 Istaari Kouda Kouda GENERAL POST OFFICE(607245)
33 KAMMAR PALLE TS-18-007-003-004/010120
(KAMMARPALLE) 		3618007000NRG24270420230112924 27/04/2023 Raj KUmar 3618007WL003171 Raj KUmar 00415 SBIN0RRDCGB 1114 1114 Processed 12/05/2023 1490226962 Mr. GANDLA RAJ KUMAR TELANGANA GRAMEENA BANK(607195)
34 KAMMAR PALLE TS-18-007-003-004/010142
(KAMMARPALLE) 		3618007000NRG24270420230112927 27/04/2023 Narsaiah 3618007WL003171 Narsaiah 00415 SBIN0RRDCGB 1114 1114 Processed 12/05/2023 1490226931 Mr. KUPPAKANTI NARSAIAH TELANGANA GRAMEENA BANK(607195)
35 KAMMAR PALLE TS-18-007-003-004/010176
(KAMMARPALLE) 		3618007000NRG24270420230112929 27/04/2023 Raadha 3618007WL003171 Raadha 00415 SBIN0RRDCGB 1114 1114 Processed 12/05/2023 1490226923 Mrs. VUTNOOR RADHA TELANGANA GRAMEENA BANK(607195)
36 KAMMAR PALLE TS-18-007-003-004/010223
(KAMMARPALLE) 		3618007000NRG24270420230112933 27/04/2023 Rajamani 3618007WL003171 Rajamani 00415 SBIN0RRDCGB 748 748 Processed 12/05/2023 1490226925 JINNA RAJAMANI UNION BANK OF INDIA(508500)
37 KAMMAR PALLE TS-18-007-003-004/010245
(KAMMARPALLE) 		3618007000NRG24270420230112934 27/04/2023 Lakshmi 3618007WL003171 Lakshmi 00415 SBIN0RRDCGB 898 898 Processed 12/05/2023 1490226937 POOJARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAMMAR PALLE TS-18-007-003-004/010298
(KAMMARPALLE) 		3618007000NRG24270420230112938 27/04/2023 Lingu 3618007WL003171 Lingu 00415 SBIN0RRDCGB 898 898 Processed 12/05/2023 1490226946 Mrs. LINGU NUKALA W O MALLESH TELANGANA GRAMEENA BANK(607195)
39 KAMMAR PALLE TS-18-007-003-004/010394
(KAMMARPALLE) 		3618007000NRG24270420230112946 27/04/2023 akshay 3618007WL003171 akshay 00415 SBIN0RRDCGB 902 902 Processed 12/05/2023 1490226974 MAMIDI AKSHAY UNION BANK OF INDIA(508500)
40 KAMMAR PALLE TS-18-007-003-004/010495
(KAMMARPALLE) 		3618007000NRG24270420230112947 27/04/2023 Mamatha 3618007WL003171 Mamatha 00415 SBIN0RRDCGB 1082 1082 Processed 12/05/2023 1490226932 Mrs. KORE MAMATHA TELANGANA GRAMEENA BANK(607195)
41 KAMMAR PALLE TS-18-007-003-004/010598
(KAMMARPALLE) 		3618007000NRG24270420230112950 27/04/2023 Bhudevi 3618007WL003171 Bhudevi 00415 SBIN0RRDCGB 902 902 Processed 12/05/2023 1490226944 Mrs. PENTA BHOODEVI TELANGANA GRAMEENA BANK(607195)
42 KAMMAR PALLE TS-18-007-003-004/010629
(KAMMARPALLE) 		3618007000NRG24270420230112954 27/04/2023 Bajamma 3618007WL003171 Bajamma 00415 SBIN0RRDCGB 1082 1082 Processed 12/05/2023 1490226952 NUKALA BAJAMMA UNION BANK OF INDIA(508500)
43 KAMMAR PALLE TS-18-007-003-004/010632
(KAMMARPALLE) 		3618007000NRG24270420230112957 27/04/2023 Manikyam 3618007WL003171 Manikyam 00415 SBIN0RRDCGB 1082 1082 Processed 12/05/2023 1490226963 Mr. KATTAPALLI MANIKYAM TELANGANA GRAMEENA BANK(607195)
44 KAMMAR PALLE TS-18-007-003-004/010736
(KAMMARPALLE) 		3618007000NRG24270420230112961 27/04/2023 Gangadar 3618007WL003171 Gangadar 00415 SBIN0RRDCGB 902 902 Processed 12/05/2023 1490226959 Mr. Adhe Gangadhar TELANGANA GRAMEENA BANK(607195)
45 KAMMAR PALLE TS-18-007-003-004/010739
(KAMMARPALLE) 		3618007000NRG24270420230112963 27/04/2023 Gangu 3618007WL003171 Gangu 00415 SBIN0RRDCGB 1079 1079 Processed 12/05/2023 1490226933 Mrs. GANGU W O GANGA SAYANNA ADHE TELANGANA GRAMEENA BANK(607195)
46 KAMMAR PALLE TS-18-007-003-004/010740
(KAMMARPALLE) 		3618007000NRG24270420230112965 27/04/2023 Yamuna 3618007WL003171 Yamuna 00415 SBIN0RRDCGB 1079 1079 Processed 12/05/2023 1490226924 ADHE YAMUNA UNION BANK OF INDIA(508500)
47 KAMMAR PALLE TS-18-007-003-004/010753
(KAMMARPALLE) 		3618007000NRG24270420230112966 27/04/2023 Ganganarsu 3618007WL003171 Ganganarsu 00415 SBIN0RRDCGB 1079 1079 Processed 12/05/2023 1490226950 VUTNOOR GANGA NARSU UNION BANK OF INDIA(508500)
48 KAMMAR PALLE TS-18-007-003-004/010759
(KAMMARPALLE) 		3618007000NRG24270420230112968 27/04/2023 Anjamma 3618007WL003171 Anjamma 00415 SBIN0RRDCGB 900 900 Processed 12/05/2023 1490226940 ORSU ANJAMMA UNION BANK OF INDIA(508500)
49 KAMMAR PALLE TS-18-007-003-004/010842
(KAMMARPALLE) 		3618007000NRG24270420230112969 27/04/2023 Balaiah 3618007WL003171 Balaiah 00415 SBIN0RRDCGB 900 900 Processed 12/05/2023 1490226975 ELETI BALAIAH UNION BANK OF INDIA(508500)
50 KAMMAR PALLE TS-18-007-003-004/010854
(KAMMARPALLE) 		3618007000NRG24270420230112974 27/04/2023 Laxmi 3618007WL003171 Laxmi 00415 SBIN0RRDCGB 900 900 Processed 12/05/2023 1490226938 Mrs. ALLAKONDA LAXMI TELANGANA GRAMEENA BANK(607195)
51 KAMMAR PALLE TS-18-007-003-004/010874
(KAMMARPALLE) 		3618007000NRG24270420230112976 27/04/2023 Laxmi 3618007WL003171 Laxmi 00415 SBIN0RRDCGB 1080 1080 Processed 12/05/2023 1490226939 Mrs. KADAMANCHI LATHA TELANGANA GRAMEENA BANK(607195)
52 KAMMAR PALLE TS-18-007-003-004/011004
(KAMMARPALLE) 		3618007000NRG24270420230112983 27/04/2023 Raju 3618007WL003171 Raju 00415 SBIN0RRDCGB 1089 1089 Processed 12/05/2023 1490226941 GOVINDU RAJU UNION BANK OF INDIA(508500)
53 KAMMAR PALLE TS-18-007-003-004/011257
(KAMMARPALLE) 		3618007000NRG24270420230112994 27/04/2023 Mahesh 3618007WL003171 Mahesh 00415 SBIN0RRDCGB 713 713 Processed 12/05/2023 1490226976 Mr. NUKALA MAHESH TELANGANA GRAMEENA BANK(607195)
54 KAMMAR PALLE TS-18-007-003-004/011283
(KAMMARPALLE) 		3618007000NRG24270420230112996 27/04/2023 Thirupathi 3618007WL003171 Thirupathi 00415 SBIN0RRDCGB 535 535 Processed 12/05/2023 1490226957 Mr. NUKALA THIRUPATHI TELANGANA GRAMEENA BANK(607195)
55 KAMMAR PALLE TS-18-007-003-004/011327
(KAMMARPALLE) 		3618007000NRG24270420230112999 27/04/2023 Mukesh 3618007WL003171 Mukesh 00415 SBIN0RRDCGB 891 891 Processed 12/05/2023 1490226973 Mukesh chatla GENERAL POST OFFICE(607245)
56 KAMMAR PALLE TS-18-007-003-004/011334
(KAMMARPALLE) 		3618007000NRG24270420230113000 27/04/2023 gangu 3618007WL003171 gangu 00415 SBIN0RRDCGB 535 535 Processed 12/05/2023 1490226961 gangu govind GENERAL POST OFFICE(607245)
57 KAMMAR PALLE TS-18-007-003-004/011404
(KAMMARPALLE) 		3618007000NRG24270420230113001 27/04/2023 prathap 3618007WL003171 prathap 00415 SBIN0RRDCGB 713 713 Processed 12/05/2023 1490226921 SINGIREDDY PRATHAP 272236 UNION BANK OF INDIA(508500)
58 KAMMAR PALLE TS-18-007-003-004/011648
(KAMMARPALLE) 		3618007000NRG24270420230113013 27/04/2023 chinna mallayya 3618007WL003171 chinna mallayya 00415 SBIN0RRDCGB 1079 1079 Processed 12/05/2023 1490226972 Mr. KORE CHINNA MALLAIAH . TELANGANA GRAMEENA BANK(607195)
59 KAMMAR PALLE TS-18-007-003-004/011648
(KAMMARPALLE) 		3618007000NRG24270420230113014 27/04/2023 mallu baayi 3618007WL003171 mallu baayi 00415 SBIN0RRDCGB 1079 1079 Processed 12/05/2023 1490226943 Mrs. KURNA MALLUBAI TELANGANA GRAMEENA BANK(607195)
60 KAMMAR PALLE TS-18-007-003-004/011692
(KAMMARPALLE) 		3618007000NRG24270420230113016 27/04/2023 Kore Swapna 3618007WL003171 Kore Swapna 00415 SBIN0RRDCGB 1079 1079 Processed 12/05/2023 1490226954 Mrs. KORE SWAPNA TELANGANA GRAMEENA BANK(607195)
61 KAMMAR PALLE TS-18-007-003-004/011698
(KAMMARPALLE) 		3618007000NRG24270420230113018 27/04/2023 gangu 3618007WL003171 gangu 00415 SBIN0RRDCGB 903 903 Processed 12/05/2023 1490226966 Mrs. VEMULA GANGU TELANGANA GRAMEENA BANK(607195)
62 KAMMAR PALLE TS-18-007-003-004/011807
(KAMMARPALLE) 		3618007000NRG24270420230113023 27/04/2023 satte gangu 3618007WL003171 satte gangu 00415 SBIN0RRDCGB 1084 1084 Processed 12/05/2023 1490226947 KORE SATTHEGANGU UNION BANK OF INDIA(508500)
63 KAMMAR PALLE TS-18-007-003-004/011986
(KAMMARPALLE) 		3618007000NRG24270420230113035 27/04/2023 savitha 3618007WL003171 savitha 00415 SBIN0RRDCGB 1101 1101 Processed 12/05/2023 1490226945 Mrs. DABBA SAVITHA TELANGANA GRAMEENA BANK(607195)
64 KAMMAR PALLE TS-18-007-003-004/011987
(KAMMARPALLE) 		3618007000NRG24270420230113036 27/04/2023 lingu 3618007WL003171 lingu 00415 SBIN0RRDCGB 1101 1101 Processed 12/05/2023 1490226955 DABBA LINGU UNION BANK OF INDIA(508500)
65 KAMMAR PALLE TS-18-007-003-004/012056
(KAMMARPALLE) 		3618007000NRG24270420230113040 27/04/2023 balamani 3618007WL003171 balamani 00415 SBIN0RRDCGB 367 367 Processed 12/05/2023 1490226922 BAINDLA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAMMAR PALLE TS-18-007-003-004/12227
(KAMMARPALLE) 		3618007000NRG24270420230113042 27/04/2023 MANASA PADALA 3618007WL003171 MANASA PADALA 00415 SBIN0RRDCGB 175 175 Processed 12/05/2023 1490226949 Mrs. MANASA PADALA W O GANGADHAR TELANGANA GRAMEENA BANK(607195)
67 KAMMAR PALLE TS-18-007-003-004/12242
(KAMMARPALLE) 		3618007000NRG24270420230113044 27/04/2023 MARUTHI KONTEKANTE 3618007WL003171 MARUTHI KONTEKANTE 00415 SBIN0RRDCGB 876 876 Processed 12/05/2023 1490226965 Mr. MARUTHI KONTEKANTE S O ASHANNA TELANGANA GRAMEENA BANK(607195)
68 KAMMAR PALLE TS-18-007-020-001/020020
(RAJESWARA NAGAR) 		3618007000NRG24270420230113098 27/04/2023 Raaju 3618007WL003178 Raaju 00415 SBIN0RRDCGB 701 701 Processed 12/05/2023 1490226935 MRS CHINTHAKUNTA RAJU STATE BANK OF INDIA(508548)
69 KAMMAR PALLE TS-18-007-020-001/020041
(RAJESWARA NAGAR) 		3618007000NRG24270420230113104 27/04/2023 Chinnaiah 3618007WL003178 Chinnaiah 00415 SBIN0RRDCGB 701 701 Processed 12/05/2023 1490226960 DYAGA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAMMAR PALLE TS-18-007-020-001/020045
(RAJESWARA NAGAR) 		3618007000NRG24270420230113106 27/04/2023 Poshetty 3618007WL003178 Poshetty 00415 SBIN0RRDCGB 701 701 Processed 13/05/2023 1490226967 BANTU POSHETTI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
71 KAMMAR PALLE TS-18-007-020-001/020075
(RAJESWARA NAGAR) 		3618007000NRG24270420230113115 27/04/2023 Mani 3618007WL003178 Mani 00415 SBIN0RRDCGB 717 717 Processed 12/05/2023 1490226968 TAIDA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAMMAR PALLE TS-18-007-020-001/020094
(RAJESWARA NAGAR) 		3618007000NRG24270420230113122 27/04/2023 hemalata 3618007WL003178 hemalata 00415 SBIN0RRDCGB 690 690 Processed 12/05/2023 1490226934 MRS KOLIPYAKA HEMALATHA STATE BANK OF INDIA(508548)
73 KAMMAR PALLE TS-18-007-020-001/020097
(RAJESWARA NAGAR) 		3618007000NRG24270420230113124 27/04/2023 Laxmi 3618007WL003178 Laxmi 00415 SBIN0RRDCGB 690 690 Processed 12/05/2023 1490226948 MRS VODDI LAXMI STATE BANK OF INDIA(508548)
74 KAMMAR PALLE TS-18-007-020-001/020114
(RAJESWARA NAGAR) 		3618007000NRG24270420230113130 27/04/2023 Sandya 3618007WL003178 Sandya 00415 SBIN0RRDCGB 698 698 Processed 12/05/2023 1490226936 MRS TAIDA SANDYA STATE BANK OF INDIA(508548)
SubTotal 47611 47611
75 KAMMAR PALLE TS-18-007-001-001/010001
(UPLOOR) 		3618007000NRG24270420230112093 27/04/2023 Gangu 3618007WL003140 Gangu 00468 UBIN0808237 692 692 Processed 12/05/2023 1490227046 AVULA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAMMAR PALLE TS-18-007-001-001/010011
(UPLOOR) 		3618007000NRG24270420230112094 27/04/2023 Kanakamma 3618007WL003140 Kanakamma 00468 UBIN0808237 461 461 Processed 12/05/2023 1490226819 SADHULA KANUKAMMA UNION BANK OF INDIA(508500)
77 KAMMAR PALLE TS-18-007-001-001/010011
(UPLOOR) 		3618007000NRG24270420230112095 27/04/2023 Laxmi 3618007WL003140 Laxmi 00468 UBIN0808237 577 577 Processed 12/05/2023 1490226888 SADHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAMMAR PALLE TS-18-007-001-001/010013
(UPLOOR) 		3618007000NRG24270420230112097 27/04/2023 Chinna Gangaram 3618007WL003140 Chinna Gangaram 00468 UBIN0808237 577 577 Processed 12/05/2023 1490226812 VIBOODI GANGARAM UNION BANK OF INDIA(508500)
79 KAMMAR PALLE TS-18-007-001-001/010013
(UPLOOR) 		3618007000NRG24270420230112096 27/04/2023 Chinna Gangu 3618007WL003140 Chinna Gangu 00468 UBIN0808237 692 692 Processed 12/05/2023 1490227036 NAGAPURAM GANGU UNION BANK OF INDIA(508500)
80 KAMMAR PALLE TS-18-007-001-001/010019
(UPLOOR) 		3618007000NRG24270420230112098 27/04/2023 Raju 3618007WL003140 Raju 00468 UBIN0808237 231 231 Processed 12/05/2023 1490227020 ERANALA RAJU UNION BANK OF INDIA(508500)
81 KAMMAR PALLE TS-18-007-001-001/010020
(UPLOOR) 		3618007000NRG24270420230112099 27/04/2023 Chinna Gangu 3618007WL003140 Chinna Gangu 00468 UBIN0808237 461 461 Processed 12/05/2023 1490227021 KADAMANCHI CHINA GANGU UNION BANK OF INDIA(508500)
82 KAMMAR PALLE TS-18-007-001-001/010028
(UPLOOR) 		3618007000NRG24270420230112101 27/04/2023 Saayanna 3618007WL003140 Saayanna 00468 UBIN0808237 692 692 Processed 12/05/2023 1490227103 DAPPULA SAYANNA UNION BANK OF INDIA(508500)
83 KAMMAR PALLE TS-18-007-001-001/010035
(UPLOOR) 		3618007000NRG24270420230112102 27/04/2023 Gangu 3618007WL003140 Gangu 00468 UBIN0808237 231 231 Processed 12/05/2023 1490227024 GANDHAMU GANGU UNION BANK OF INDIA(508500)
84 KAMMAR PALLE TS-18-007-001-001/010051
(UPLOOR) 		3618007000NRG24270420230112103 27/04/2023 Gangu 3618007WL003140 Gangu 00468 UBIN0808237 692 692 Processed 12/05/2023 1490226769 MRS KARRE GANGU STATE BANK OF INDIA(508548)
85 KAMMAR PALLE TS-18-007-001-001/010053
(UPLOOR) 		3618007000NRG24270420230112104 27/04/2023 Raja Gangu 3618007WL003140 Raja Gangu 00468 UBIN0808237 692 692 Processed 12/05/2023 1490227039 KADAMANCHI RAJAGANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
86 KAMMAR PALLE TS-18-007-001-001/010054
(UPLOOR) 		3618007000NRG24270420230112105 27/04/2023 Chinna Gangaram 3618007WL003140 Chinna Gangaram 00468 UBIN0808237 692 692 Processed 12/05/2023 1490227099 CHINN A GANGARAM EERNALA UNION BANK OF INDIA(508500)
87 KAMMAR PALLE TS-18-007-001-001/010054
(UPLOOR) 		3618007000NRG24270420230112106 27/04/2023 Posani 3618007WL003140 Posani 00468 UBIN0808237 461 461 Processed 12/05/2023 1490226778 IRNALA POSANI UNION BANK OF INDIA(508500)
88 KAMMAR PALLE TS-18-007-001-001/010057
(UPLOOR) 		3618007000NRG24270420230112107 27/04/2023 Raju 3618007WL003140 Raju 00468 UBIN0808237 692 692 Processed 12/05/2023 1490227097 RAJU URADI UNION BANK OF INDIA(508500)
89 KAMMAR PALLE TS-18-007-001-001/010059
(UPLOOR) 		3618007000NRG24270420230112109 27/04/2023 Padma 3618007WL003140 Padma 00468 UBIN0808237 577 577 Processed 12/05/2023 1490226801 SADULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAMMAR PALLE TS-18-007-001-001/010066
(UPLOOR) 		3618007000NRG24270420230112111 27/04/2023 CHENNURI SUMALATHA 3618007WL003140 CHENNURI SUMALATHA 00468 UBIN0808237 577 577 Processed 12/05/2023 1490226886 CHENNURI SUMALATHA UNION BANK OF INDIA(508500)
91 KAMMAR PALLE TS-18-007-001-001/010066
(UPLOOR) 		3618007000NRG24270420230112110 27/04/2023 Gangu 3618007WL003140 Gangu 00468 UBIN0808237 577 577 Processed 12/05/2023 1490227023 CHENNURI GANGU UNION BANK OF INDIA(508500)
92 KAMMAR PALLE TS-18-007-001-001/010067
(UPLOOR) 		3618007000NRG24270420230112112 27/04/2023 Bujamma 3618007WL003140 Bujamma 00468 UBIN0808237 487 487 Processed 12/05/2023 1490226854 BUJJAMMA SADULA UNION BANK OF INDIA(508500)
93 KAMMAR PALLE TS-18-007-001-001/010073
(UPLOOR) 		3618007000NRG24270420230112113 27/04/2023 Narsu 3618007WL003140 Narsu 00468 UBIN0808237 609 609 Processed 12/05/2023 1490227061 VIBOODI NARSU UNION BANK OF INDIA(508500)
94 KAMMAR PALLE TS-18-007-001-001/010076
(UPLOOR) 		3618007000NRG24270420230112114 27/04/2023 Gangu 3618007WL003140 Gangu 00468 UBIN0808237 609 609 Processed 12/05/2023 1490226808 PATRI GANGU UNION BANK OF INDIA(508500)
95 KAMMAR PALLE TS-18-007-001-001/010079
(UPLOOR) 		3618007000NRG24270420230112115 27/04/2023 Bhulaxmi 3618007WL003140 Bhulaxmi 00468 UBIN0808237 731 731 Processed 12/05/2023 1490227025 SADULA BHOOLAKSHMI UNION BANK OF INDIA(508500)
96 KAMMAR PALLE TS-18-007-001-001/010080
(UPLOOR) 		3618007000NRG24270420230112116 27/04/2023 Raju 3618007WL003140 Raju 00468 UBIN0808237 365 365 Processed 12/05/2023 1490227016 EERNALA RAJU UNION BANK OF INDIA(508500)
97 KAMMAR PALLE TS-18-007-001-001/010080
(UPLOOR) 		3618007000NRG24270420230112117 27/04/2023 Sailaja 3618007WL003140 Sailaja 00468 UBIN0808237 731 731 Processed 12/05/2023 1490226829 IRNALA SHAILAJA UNION BANK OF INDIA(508500)
98 KAMMAR PALLE TS-18-007-001-001/010081
(UPLOOR) 		3618007000NRG24270420230112118 27/04/2023 Gangu 3618007WL003140 Gangu 00468 UBIN0808237 731 731 Processed 12/05/2023 1490226865 VIBHUDI GANGU UNION BANK OF INDIA(508500)
99 KAMMAR PALLE TS-18-007-001-001/010082
(UPLOOR) 		3618007000NRG24270420230112119 27/04/2023 Chinnagangu 3618007WL003140 Chinnagangu 00468 UBIN0808237 731 731 Processed 12/05/2023 1490227119 GANDHAM CHINNA GANGU UNION BANK OF INDIA(508500)
100 KAMMAR PALLE TS-18-007-001-001/010088
(UPLOOR) 		3618007000NRG24270420230112122 27/04/2023 Kavya 3618007WL003140 Kavya 00468 UBIN0808237 487 487 Processed 12/05/2023 1490226802 THURPATI KAVYA UNION BANK OF INDIA(508500)
101 KAMMAR PALLE TS-18-007-001-001/010088
(UPLOOR) 		3618007000NRG24270420230112121 27/04/2023 Lingam 3618007WL003140 Lingam 00468 UBIN0808237 731 731 Processed 12/05/2023 1490226884 THURPATI LINGAM UNION BANK OF INDIA(508500)
102 KAMMAR PALLE TS-18-007-001-001/010117
(UPLOOR) 		3618007000NRG24270420230112124 27/04/2023 Laxmi 3618007WL003140 Laxmi 00468 UBIN0808237 609 609 Processed 12/05/2023 1490227058 LAKSHMI KUNDA UNION BANK OF INDIA(508500)
103 KAMMAR PALLE TS-18-007-001-001/010118
(UPLOOR) 		3618007000NRG24270420230112126 27/04/2023 Mohan 3618007WL003140 Mohan 00468 UBIN0808237 731 731 Processed 12/05/2023 1490226781 BASIRI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAMMAR PALLE TS-18-007-001-001/010118
(UPLOOR) 		3618007000NRG24270420230112125 27/04/2023 Sumalatha 3618007WL003140 Sumalatha 00468 UBIN0808237 731 731 Processed 12/05/2023 1490226859 Mrs. BASIRI SUMALATHA TELANGANA GRAMEENA BANK(607195)
105 KAMMAR PALLE TS-18-007-001-001/010126
(UPLOOR) 		3618007000NRG24270420230112127 27/04/2023 Padma 3618007WL003140 Padma 00468 UBIN0808237 487 487 Processed 12/05/2023 1490227072 SADULA PADMA UNION BANK OF INDIA(508500)
106 KAMMAR PALLE TS-18-007-001-001/010127
(UPLOOR) 		3618007000NRG24270420230112128 27/04/2023 Laxmi 3618007WL003140 Laxmi 00468 UBIN0808237 616 616 Processed 12/05/2023 1490227070 MRS GURUJUKINDI LAXMI STATE BANK OF INDIA(508548)
107 KAMMAR PALLE TS-18-007-001-001/010132
(UPLOOR) 		3618007000NRG24270420230112130 27/04/2023 Posani 3618007WL003140 Posani 00468 UBIN0808237 616 616 Processed 12/05/2023 1490227032 POSANI BANDI UNION BANK OF INDIA(508500)
108 KAMMAR PALLE TS-18-007-001-001/010133
(UPLOOR) 		3618007000NRG24270420230112131 27/04/2023 Bhumaai 3618007WL003140 Bhumaai 00468 UBIN0808237 123 123 Processed 12/05/2023 1490226804 AKULA BHUMAI UNION BANK OF INDIA(508500)
109 KAMMAR PALLE TS-18-007-001-001/010144
(UPLOOR) 		3618007000NRG24270420230112133 27/04/2023 Laxmi Bai 3618007WL003140 Laxmi Bai 00468 UBIN0808237 739 739 Processed 12/05/2023 1490227040 MRS LAXMIBAI NALLURI STATE BANK OF INDIA(508548)
110 KAMMAR PALLE TS-18-007-001-001/010171
(UPLOOR) 		3618007000NRG24270420230112134 27/04/2023 Bajamma 3618007WL003140 Bajamma 00468 UBIN0808237 616 616 Processed 12/05/2023 1490226800 KOTHAGOLLA BAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAMMAR PALLE TS-18-007-001-001/010175
(UPLOOR) 		3618007000NRG24270420230112135 27/04/2023 Laxmi 3618007WL003140 Laxmi 00468 UBIN0808237 739 739 Processed 12/05/2023 1490226814 GADDAM LAXMI UNION BANK OF INDIA(508500)
112 KAMMAR PALLE TS-18-007-001-001/010176
(UPLOOR) 		3618007000NRG24270420230112136 27/04/2023 Chinna Gangu 3618007WL003140 Chinna Gangu 00468 UBIN0808237 616 616 Processed 12/05/2023 1490227043 ERNALA GANGU UNION BANK OF INDIA(508500)
113 KAMMAR PALLE TS-18-007-001-001/010177
(UPLOOR) 		3618007000NRG24270420230112138 27/04/2023 Gangadhar 3618007WL003140 Gangadhar 00468 UBIN0808237 739 739 Processed 12/05/2023 1490226878 ERNALA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAMMAR PALLE TS-18-007-001-001/010177
(UPLOOR) 		3618007000NRG24270420230112137 27/04/2023 Radha 3618007WL003140 Radha 00468 UBIN0808237 739 739 Processed 12/05/2023 1490227030 EERNALA RADHA UNION BANK OF INDIA(508500)
115 KAMMAR PALLE TS-18-007-001-001/010181
(UPLOOR) 		3618007000NRG24270420230112140 27/04/2023 Laxmibai 3618007WL003140 Laxmibai 00468 UBIN0808237 739 739 Processed 12/05/2023 1490227076 DHARPELLI LAKSHMI BAI UNION BANK OF INDIA(508500)
116 KAMMAR PALLE TS-18-007-001-001/010181
(UPLOOR) 		3618007000NRG24270420230112139 27/04/2023 Raajalingam 3618007WL003140 Raajalingam 00468 UBIN0808237 739 739 Processed 12/05/2023 1490227092 RAJALINGAM DHARPELLI UNION BANK OF INDIA(508500)
117 KAMMAR PALLE TS-18-007-001-001/010182
(UPLOOR) 		3618007000NRG24270420230112141 27/04/2023 Gangu 3618007WL003140 Gangu 00468 UBIN0808237 739 739 Processed 12/05/2023 1490226825 YARVA GANGU UNION BANK OF INDIA(508500)
118 KAMMAR PALLE TS-18-007-001-001/010184
(UPLOOR) 		3618007000NRG24270420230112142 27/04/2023 Sunitha 3618007WL003140 Sunitha 00468 UBIN0808237 493 493 Processed 12/05/2023 1490227131 GADDAM SUNITHA UNION BANK OF INDIA(508500)
119 KAMMAR PALLE TS-18-007-001-001/010193
(UPLOOR) 		3618007000NRG24270420230112143 27/04/2023 Chinnaiah 3618007WL003140 Chinnaiah 00468 UBIN0808237 246 246 Processed 12/05/2023 1490226789 GARUKA CHINNAIAH UNION BANK OF INDIA(508500)
120 KAMMAR PALLE TS-18-007-001-001/010194
(UPLOOR) 		3618007000NRG24270420230112145 27/04/2023 Bhoodevi 3618007WL003140 Bhoodevi 00468 UBIN0808237 604 604 Processed 12/05/2023 1490227122 DONPALA BHUDAYEE UNION BANK OF INDIA(508500)
121 KAMMAR PALLE TS-18-007-001-001/010194
(UPLOOR) 		3618007000NRG24270420230112144 27/04/2023 Laxmi 3618007WL003140 Laxmi 00468 UBIN0808237 616 616 Processed 12/05/2023 1490226816 THANDRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAMMAR PALLE TS-18-007-001-001/010197
(UPLOOR) 		3618007000NRG24270420230112146 27/04/2023 CHITYALA LAVANYA 3618007WL003140 CHITYALA LAVANYA 00468 UBIN0808237 604 604 Processed 12/05/2023 1490226798 CHITYALA LAVANYA UNION BANK OF INDIA(508500)
123 KAMMAR PALLE TS-18-007-001-001/010200
(UPLOOR) 		3618007000NRG24270420230112147 27/04/2023 Narsu 3618007WL003140 Narsu 00468 UBIN0808237 483 483 Processed 12/05/2023 1490227014 KUNDA NARSU UNION BANK OF INDIA(508500)
124 KAMMAR PALLE TS-18-007-001-001/010202
(UPLOOR) 		3618007000NRG24270420230112149 27/04/2023 Karna 3618007WL003140 Karna 00468 UBIN0808237 242 242 Processed 12/05/2023 1490227077 MYADARI KARUNA UNION BANK OF INDIA(508500)
125 KAMMAR PALLE TS-18-007-001-001/010202
(UPLOOR) 		3618007000NRG24270420230112148 27/04/2023 MEDARI ANAND 3618007WL003140 MEDARI ANAND 00468 UBIN0808237 242 242 Processed 12/05/2023 1490227050 MEDARI ANAND UNION BANK OF INDIA(508500)
126 KAMMAR PALLE TS-18-007-001-001/010203
(UPLOOR) 		3618007000NRG24270420230112150 27/04/2023 Buma Gangu 3618007WL003140 Buma Gangu 00468 UBIN0808237 363 363 Processed 12/05/2023 1490227013 CHITTALA BHUMA GANGU UNION BANK OF INDIA(508500)
127 KAMMAR PALLE TS-18-007-001-001/010204
(UPLOOR) 		3618007000NRG24270420230112151 27/04/2023 Gangu 3618007WL003140 Gangu 00468 UBIN0808237 604 604 Processed 12/05/2023 1490227029 GANGU KUNDA UNION BANK OF INDIA(508500)
128 KAMMAR PALLE TS-18-007-001-001/010205
(UPLOOR) 		3618007000NRG24270420230112152 27/04/2023 Avula Latha 3618007WL003140 Avula Latha 00468 UBIN0808237 483 483 Processed 12/05/2023 1490226881 AVULA LATHA UNION BANK OF INDIA(508500)
129 KAMMAR PALLE TS-18-007-001-001/010207
(UPLOOR) 		3618007000NRG24270420230112153 27/04/2023 Chinna Gangu 3618007WL003140 Chinna Gangu 00468 UBIN0808237 483 483 Processed 12/05/2023 1490227060 DAPPULA CHINNA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAMMAR PALLE TS-18-007-001-001/010207
(UPLOOR) 		3618007000NRG24270420230112154 27/04/2023 DAPPULA SAI CHARAN 3618007WL003140 DAPPULA SAI CHARAN 00468 UBIN0808237 363 363 Processed 12/05/2023 1490226901 DAPPULA SAI CHARAN UNION BANK OF INDIA(508500)
131 KAMMAR PALLE TS-18-007-001-001/010210
(UPLOOR) 		3618007000NRG24270420230112155 27/04/2023 Laxmi 3618007WL003140 Laxmi 00468 UBIN0808237 118 118 Processed 12/05/2023 1490226776 TURPATI LAXMI UNION BANK OF INDIA(508500)
132 KAMMAR PALLE TS-18-007-001-001/010211
(UPLOOR) 		3618007000NRG24270420230112157 27/04/2023 Chinnubai 3618007WL003140 Chinnubai 00468 UBIN0808237 354 354 Processed 12/05/2023 1490227094 DABBA CHINNUBAI UNION BANK OF INDIA(508500)
133 KAMMAR PALLE TS-18-007-001-001/010211
(UPLOOR) 		3618007000NRG24270420230112156 27/04/2023 Pedda Bumanna 3618007WL003140 Pedda Bumanna 00468 UBIN0808237 591 591 Processed 12/05/2023 1490227127 DABBA PEDDA BHUMANNA UNION BANK OF INDIA(508500)
134 KAMMAR PALLE TS-18-007-001-001/010216
(UPLOOR) 		3618007000NRG24270420230112158 27/04/2023 Gangadar 3618007WL003140 Gangadar 00468 UBIN0808237 118 118 Processed 12/05/2023 1490226867 NALLURI GANGADHAR UNION BANK OF INDIA(508500)
135 KAMMAR PALLE TS-18-007-001-001/010217
(UPLOOR) 		3618007000NRG24270420230112159 27/04/2023 Devai 3618007WL003140 Devai 00468 UBIN0808237 591 591 Processed 12/05/2023 1490227017 NALURU DEVAI UNION BANK OF INDIA(508500)
136 KAMMAR PALLE TS-18-007-001-001/010218
(UPLOOR) 		3618007000NRG24270420230112162 27/04/2023 Raaju 3618007WL003140 Raaju 00468 UBIN0808237 709 709 Processed 12/05/2023 1490227038 CHITYALA RAJU UNION BANK OF INDIA(508500)
137 KAMMAR PALLE TS-18-007-001-001/010218
(UPLOOR) 		3618007000NRG24270420230112161 27/04/2023 Sanjeev 3618007WL003140 Sanjeev 00468 UBIN0808237 709 709 Processed 12/05/2023 1490226868 CHITYALA SANJEEV UNION BANK OF INDIA(508500)
138 KAMMAR PALLE TS-18-007-001-001/010222
(UPLOOR) 		3618007000NRG24270420230112163 27/04/2023 Gangu 3618007WL003140 Gangu 00468 UBIN0808237 709 709 Processed 12/05/2023 1490226862 PATRI GANGU UNION BANK OF INDIA(508500)
139 KAMMAR PALLE TS-18-007-001-001/010223
(UPLOOR) 		3618007000NRG24270420230112165 27/04/2023 Chinna Mutta 3618007WL003140 Chinna Mutta 00468 UBIN0808237 709 709 Processed 12/05/2023 1490227019 DAPPULA CHINNA MUTHA UNION BANK OF INDIA(508500)
140 KAMMAR PALLE TS-18-007-001-001/010223
(UPLOOR) 		3618007000NRG24270420230112166 27/04/2023 RAJU 3618007WL003140 RAJU 00468 UBIN0808237 473 473 Processed 12/05/2023 1490227028 DAPPULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAMMAR PALLE TS-18-007-001-001/010227
(UPLOOR) 		3618007000NRG24270420230112167 27/04/2023 Gangu 3618007WL003140 Gangu 00468 UBIN0808237 709 709 Processed 12/05/2023 1490227098 GADUSANDULA GANGU UNION BANK OF INDIA(508500)
142 KAMMAR PALLE TS-18-007-001-001/010245
(UPLOOR) 		3618007000NRG24270420230112168 27/04/2023 Bajamma 3618007WL003140 Bajamma 00468 UBIN0808237 709 709 Processed 12/05/2023 1490227069 RENJARLA BAJAMMA UNION BANK OF INDIA(508500)
143 KAMMAR PALLE TS-18-007-001-001/010245
(UPLOOR) 		3618007000NRG24270420230112169 27/04/2023 RENJERLA RAJEWHR 3618007WL003140 RENJERLA RAJEWHR 00468 UBIN0808237 709 709 Processed 12/05/2023 1490227062 RENJERLA RAJESHWAR ALIAS KARRENNA UNION BANK OF INDIA(508500)
144 KAMMAR PALLE TS-18-007-001-001/010247
(UPLOOR) 		3618007000NRG24270420230112170 27/04/2023 Rajagangaram 3618007WL003140 Rajagangaram 00468 UBIN0808237 709 709 Processed 12/05/2023 1490227093 J RAJA GANGARAM UNION BANK OF INDIA(508500)
145 KAMMAR PALLE TS-18-007-001-001/010247
(UPLOOR) 		3618007000NRG24270420230112171 27/04/2023 Sayamma 3618007WL003140 Sayamma 00468 UBIN0808237 591 591 Processed 12/05/2023 1490227078 SAYAMMA JELLA UNION BANK OF INDIA(508500)
146 KAMMAR PALLE TS-18-007-001-001/010267
(UPLOOR) 		3618007000NRG24270420230112172 27/04/2023 Rajanna 3618007WL003140 Rajanna 00468 UBIN0808237 118 118 Processed 12/05/2023 1490227065 SOMA RAJANNA UNION BANK OF INDIA(508500)
147 KAMMAR PALLE TS-18-007-001-001/010268
(UPLOOR) 		3618007000NRG24270420230112173 27/04/2023 Narsu 3618007WL003140 Narsu 00468 UBIN0808237 355 355 Processed 12/05/2023 1490226842 ANCHURALA NARSU UNION BANK OF INDIA(508500)
148 KAMMAR PALLE TS-18-007-001-001/010274
(UPLOOR) 		3618007000NRG24270420230112174 27/04/2023 Nagu 3618007WL003140 Nagu 00468 UBIN0808237 592 592 Processed 12/05/2023 1490227082 BOJAPALLY NAGU UNION BANK OF INDIA(508500)
149 KAMMAR PALLE TS-18-007-001-001/010276
(UPLOOR) 		3618007000NRG24270420230112176 27/04/2023 Padma 3618007WL003140 Padma 00468 UBIN0808237 592 592 Processed 12/05/2023 1490227130 MRS BOJAPALLY PADMA STATE BANK OF INDIA(508548)
150 KAMMAR PALLE TS-18-007-001-001/010279
(UPLOOR) 		3618007000NRG24270420230112178 27/04/2023 Narsu 3618007WL003140 Narsu 00468 UBIN0808237 355 355 Processed 12/05/2023 1490227110 MRS BOJAPALLY NARSU STATE BANK OF INDIA(508548)
151 KAMMAR PALLE TS-18-007-001-001/010280
(UPLOOR) 		3618007000NRG24270420230112179 27/04/2023 Raju 3618007WL003140 Raju 00468 UBIN0808237 474 474 Processed 12/05/2023 1490227035 THOGARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAMMAR PALLE TS-18-007-001-001/010282
(UPLOOR) 		3618007000NRG24270420230112180 27/04/2023 Chinna Mallu 3618007WL003140 Chinna Mallu 00468 UBIN0808237 609 609 Processed 12/05/2023 1490226874 BASA MALLU UNION BANK OF INDIA(508500)
153 KAMMAR PALLE TS-18-007-001-001/010283
(UPLOOR) 		3618007000NRG24270420230112181 27/04/2023 Sujatha 3618007WL003140 Sujatha 00468 UBIN0808237 365 365 Processed 12/05/2023 1490226772 THOGARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAMMAR PALLE TS-18-007-001-001/010284
(UPLOOR) 		3618007000NRG24270420230112182 27/04/2023 Gangu 3618007WL003140 Gangu 00468 UBIN0808237 609 609 Processed 12/05/2023 1490226846 CHOUTPALLY GANGU UNION BANK OF INDIA(508500)
155 KAMMAR PALLE TS-18-007-001-001/010289
(UPLOOR) 		3618007000NRG24270420230112183 27/04/2023 Laxmi 3618007WL003140 Laxmi 00468 UBIN0808237 609 609 Processed 12/05/2023 1490226805 THOGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAMMAR PALLE TS-18-007-001-001/010291
(UPLOOR) 		3618007000NRG24270420230112184 27/04/2023 Bhoomanna 3618007WL003140 Bhoomanna 00468 UBIN0808237 609 609 Processed 12/05/2023 1490227052 BENDLA NADIPI BHUMANNA UNION BANK OF INDIA(508500)
157 KAMMAR PALLE TS-18-007-001-001/010291
(UPLOOR) 		3618007000NRG24270420230112185 27/04/2023 Sayamma 3618007WL003140 Sayamma 00468 UBIN0808237 609 609 Processed 12/05/2023 1490226821 BAINDLA SAYAMMA UNION BANK OF INDIA(508500)
158 KAMMAR PALLE TS-18-007-001-001/010293
(UPLOOR) 		3618007000NRG24270420230112186 27/04/2023 Bhoomai 3618007WL003140 Bhoomai 00468 UBIN0808237 730 730 Processed 12/05/2023 1490226870 BASA BHUMAI UNION BANK OF INDIA(508500)
159 KAMMAR PALLE TS-18-007-001-001/010296
(UPLOOR) 		3618007000NRG24270420230112187 27/04/2023 Buchanna 3618007WL003140 Buchanna 00468 UBIN0808237 365 365 Processed 12/05/2023 1490227073 KUMMARI @ KOTHAPALLY BUCHANNA UNION BANK OF INDIA(508500)
160 KAMMAR PALLE TS-18-007-001-001/010300
(UPLOOR) 		3618007000NRG24270420230112188 27/04/2023 Bhumanna 3618007WL003140 Bhumanna 00468 UBIN0808237 730 730 Processed 12/05/2023 1490227083 KOTHAPALLY BHUMANNA UNION BANK OF INDIA(508500)
161 KAMMAR PALLE TS-18-007-001-001/010311
(UPLOOR) 		3618007000NRG24270420230112189 27/04/2023 Fahima Begum 3618007WL003140 Fahima Begum 00468 UBIN0808237 609 609 Processed 12/05/2023 1490227055 DUDEKULA FAYIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAMMAR PALLE TS-18-007-001-001/010312
(UPLOOR) 		3618007000NRG24270420230112190 27/04/2023 Baasu 3618007WL003140 Baasu 00468 UBIN0808237 244 244 Processed 12/05/2023 1490226837 MOHAMMAD CHINNA BASHU INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAMMAR PALLE TS-18-007-001-001/010314
(UPLOOR) 		3618007000NRG24270420230112191 27/04/2023 Bhagya 3618007WL003140 Bhagya 00468 UBIN0808237 609 609 Processed 12/05/2023 1490227128 PASUPULA BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAMMAR PALLE TS-18-007-001-001/010316
(UPLOOR) 		3618007000NRG24270420230112192 27/04/2023 Padma 3618007WL003140 Padma 00468 UBIN0808237 609 609 Processed 12/05/2023 1490227107 PASUPULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAMMAR PALLE TS-18-007-001-001/010317
(UPLOOR) 		3618007000NRG24270420230112193 27/04/2023 Deepika 3618007WL003140 Deepika 00468 UBIN0808237 609 609 Processed 12/05/2023 1490226764 PASUPULA DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAMMAR PALLE TS-18-007-001-001/010318
(UPLOOR) 		3618007000NRG24270420230112194 27/04/2023 Chinnu 3618007WL003140 Chinnu 00468 UBIN0808237 366 366 Processed 12/05/2023 1490226763 MRS THOGARI BOJAMMA STATE BANK OF INDIA(508548)
167 KAMMAR PALLE TS-18-007-001-001/010319
(UPLOOR) 		3618007000NRG24270420230112195 27/04/2023 Devayee 3618007WL003140 Devayee 00468 UBIN0808237 487 487 Processed 12/05/2023 1490226762 BAKKOLLA DEVAI UNION BANK OF INDIA(508500)
168 KAMMAR PALLE TS-18-007-001-001/010320
(UPLOOR) 		3618007000NRG24270420230112196 27/04/2023 Laxmi 3618007WL003140 Laxmi 00468 UBIN0808237 609 609 Processed 12/05/2023 1490227132 MRS NUTHIKADI LAXMI STATE BANK OF INDIA(508548)
169 KAMMAR PALLE TS-18-007-001-001/010321
(UPLOOR) 		3618007000NRG24270420230112197 27/04/2023 Bhumai 3618007WL003140 Bhumai 00468 UBIN0808237 731 731 Processed 12/05/2023 1490227109 MEDARAPU BHUMAI UNION BANK OF INDIA(508500)
170 KAMMAR PALLE TS-18-007-001-001/010324
(UPLOOR) 		3618007000NRG24270420230112198 27/04/2023 Mallu 3618007WL003140 Mallu 00468 UBIN0808237 586 586 Processed 12/05/2023 1490227108 NUTHIKADI MALLU UNION BANK OF INDIA(508500)
171 KAMMAR PALLE TS-18-007-001-001/010326
(UPLOOR) 		3618007000NRG24270420230112199 27/04/2023 Raju 3618007WL003140 Raju 00468 UBIN0808237 469 469 Processed 12/05/2023 1490226861 AKULA RAJU UNION BANK OF INDIA(508500)
172 KAMMAR PALLE TS-18-007-001-001/010359
(UPLOOR) 		3618007000NRG24270420230112203 27/04/2023 Divya 3618007WL003140 Divya 00468 UBIN0808237 704 704 Processed 12/05/2023 1490226879 RENI DIVYA UNION BANK OF INDIA(508500)
173 KAMMAR PALLE TS-18-007-001-001/010359
(UPLOOR) 		3618007000NRG24270420230112202 27/04/2023 Muttemma 3618007WL003140 Muttemma 00468 UBIN0808237 469 469 Processed 12/05/2023 1490227074 RENI MUTTEMMA UNION BANK OF INDIA(508500)
174 KAMMAR PALLE TS-18-007-001-001/010363
(UPLOOR) 		3618007000NRG24270420230112204 27/04/2023 Mallayya 3618007WL003140 Mallayya 00468 UBIN0808237 586 586 Processed 12/05/2023 1490227088 MALLAIAH ENCHURALA UNION BANK OF INDIA(508500)
175 KAMMAR PALLE TS-18-007-001-001/010363
(UPLOOR) 		3618007000NRG24270420230112205 27/04/2023 Posani 3618007WL003140 Posani 00468 UBIN0808237 469 469 Processed 12/05/2023 1490227034 ENCHARLA POSANI UNION BANK OF INDIA(508500)
176 KAMMAR PALLE TS-18-007-001-001/010364
(UPLOOR) 		3618007000NRG24270420230112206 27/04/2023 Kavitha 3618007WL003140 Kavitha 00468 UBIN0808237 117 117 Processed 12/05/2023 1490227089 GUNNALA KAVITHA UNION BANK OF INDIA(508500)
177 KAMMAR PALLE TS-18-007-001-001/010373
(UPLOOR) 		3618007000NRG24270420230112208 27/04/2023 Saroja 3618007WL003140 Saroja 00468 UBIN0808237 469 469 Processed 12/05/2023 1490227106 MRS PASUPULA SAROJANA STATE BANK OF INDIA(508548)
178 KAMMAR PALLE TS-18-007-001-001/010374
(UPLOOR) 		3618007000NRG24270420230112209 27/04/2023 Laxmi 3618007WL003140 Laxmi 00468 UBIN0808237 587 587 Processed 12/05/2023 1490226765 MRS CHOUTPALLY LAXMI STATE BANK OF INDIA(508548)
179 KAMMAR PALLE TS-18-007-001-001/010378
(UPLOOR) 		3618007000NRG24270420230112210 27/04/2023 MAllayya 3618007WL003140 MAllayya 00468 UBIN0808237 235 235 Processed 12/05/2023 1490226896 GUNTI MALLAIAH UNION BANK OF INDIA(508500)
180 KAMMAR PALLE TS-18-007-001-001/010378
(UPLOOR) 		3618007000NRG24270420230112211 27/04/2023 Meghana 3618007WL003140 Meghana 00468 UBIN0808237 597 597 Processed 12/05/2023 1490226828 GUNTI MEGHANA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAMMAR PALLE TS-18-007-001-001/010382
(UPLOOR) 		3618007000NRG24270420230112212 27/04/2023 Bajanna 3618007WL003140 Bajanna 00468 UBIN0808237 597 597 Processed 12/05/2023 1490226871 CHILUKURI BAJANNA UNION BANK OF INDIA(508500)
182 KAMMAR PALLE TS-18-007-001-001/010382
(UPLOOR) 		3618007000NRG24270420230112213 27/04/2023 Sattemma 3618007WL003140 Sattemma 00468 UBIN0808237 597 597 Processed 12/05/2023 1490226853 CHILKURI SATYAMMA UNION BANK OF INDIA(508500)
183 KAMMAR PALLE TS-18-007-001-001/010387
(UPLOOR) 		3618007000NRG24270420230112214 27/04/2023 Linganna 3618007WL003140 Linganna 00468 UBIN0808237 716 716 Processed 12/05/2023 1490227054 AGGU LINGANNA UNION BANK OF INDIA(508500)
184 KAMMAR PALLE TS-18-007-001-001/010406
(UPLOOR) 		3618007000NRG24270420230112215 27/04/2023 chinnolla gangaram 3618007WL003140 chinnolla gangaram 00468 UBIN0808237 597 597 Processed 12/05/2023 1490227049 GOPIDI CHINNOLLA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAMMAR PALLE TS-18-007-001-001/010416
(UPLOOR) 		3618007000NRG24270420230112216 27/04/2023 Laxmi 3618007WL003140 Laxmi 00468 UBIN0808237 716 716 Processed 12/05/2023 1490227096 GUNTI LAXMI UNION BANK OF INDIA(508500)
186 KAMMAR PALLE TS-18-007-001-001/010416
(UPLOOR) 		3618007000NRG24270420230112217 27/04/2023 rupa 3618007WL003140 rupa 00468 UBIN0808237 358 358 Processed 12/05/2023 1490226847 GUNTI RUPA UNION BANK OF INDIA(508500)
187 KAMMAR PALLE TS-18-007-001-001/010418
(UPLOOR) 		3618007000NRG24270420230112218 27/04/2023 Chinna Devanna 3618007WL003140 Chinna Devanna 00468 UBIN0808237 597 597 Processed 12/05/2023 1490226796 GOPIDI CHINNA DEVANNA UNION BANK OF INDIA(508500)
188 KAMMAR PALLE TS-18-007-001-001/010420
(UPLOOR) 		3618007000NRG24270420230112220 27/04/2023 Chinna Mallaiah 3618007WL003140 Chinna Mallaiah 00468 UBIN0808237 116 116 Processed 12/05/2023 1490226788 BOJEPALLY CHINNA MALLAIAH UNION BANK OF INDIA(508500)
189 KAMMAR PALLE TS-18-007-001-001/010428
(UPLOOR) 		3618007000NRG24270420230112221 27/04/2023 Laxmi 3618007WL003140 Laxmi 00468 UBIN0808237 348 348 Processed 12/05/2023 1490227015 CHAKALI BANDI LAXMI UNION BANK OF INDIA(508500)
190 KAMMAR PALLE TS-18-007-001-001/010449
(UPLOOR) 		3618007000NRG24270420230112222 27/04/2023 Sayanna 3618007WL003140 Sayanna 00468 UBIN0808237 695 695 Processed 12/05/2023 1490226863 SAMBAR SAYANNA UNION BANK OF INDIA(508500)
191 KAMMAR PALLE TS-18-007-001-001/010453
(UPLOOR) 		3618007000NRG24270420230112224 27/04/2023 Gangu 3618007WL003140 Gangu 00468 UBIN0808237 463 463 Processed 12/05/2023 1490227044 JAKKULA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAMMAR PALLE TS-18-007-001-001/010457
(UPLOOR) 		3618007000NRG24270420230112225 27/04/2023 Gangu 3618007WL003140 Gangu 00468 UBIN0808237 116 116 Processed 12/05/2023 1490227048 MRS BANDI GANGUBAI STATE BANK OF INDIA(508548)
193 KAMMAR PALLE TS-18-007-001-001/010458
(UPLOOR) 		3618007000NRG24270420230112226 27/04/2023 Raajamani 3618007WL003140 Raajamani 00468 UBIN0808237 463 463 Processed 12/05/2023 1490226780 MRS CHOUTPALLY RAJAMANI STATE BANK OF INDIA(508548)
194 KAMMAR PALLE TS-18-007-001-001/010460
(UPLOOR) 		3618007000NRG24270420230112227 27/04/2023 Indra 3618007WL003140 Indra 00468 UBIN0808237 695 695 Processed 12/05/2023 1490227100 SADULA INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAMMAR PALLE TS-18-007-001-001/010461
(UPLOOR) 		3618007000NRG24270420230112228 27/04/2023 Sattemma 3618007WL003140 Sattemma 00468 UBIN0808237 695 695 Processed 12/05/2023 1490227102 EBOODI SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAMMAR PALLE TS-18-007-001-001/010464
(UPLOOR) 		3618007000NRG24270420230112229 27/04/2023 Gangaram 3618007WL003140 Gangaram 00468 UBIN0808237 574 574 Processed 12/05/2023 1490227057 RAMOLLA @ AWARI GANGARAM TEL- 272438 UNION BANK OF INDIA(508500)
197 KAMMAR PALLE TS-18-007-001-001/010476
(UPLOOR) 		3618007000NRG24270420230112230 27/04/2023 Narsu 3618007WL003140 Narsu 00468 UBIN0808237 345 345 Processed 12/05/2023 1490227033 BANDI NARSU UNION BANK OF INDIA(508500)
198 KAMMAR PALLE TS-18-007-001-001/010477
(UPLOOR) 		3618007000NRG24270420230112231 27/04/2023 Gangamani 3618007WL003140 Gangamani 00468 UBIN0808237 574 574 Processed 12/05/2023 1490226793 SADULA GANGAMANI UNION BANK OF INDIA(508500)
199 KAMMAR PALLE TS-18-007-001-001/010480
(UPLOOR) 		3618007000NRG24270420230112232 27/04/2023 samaikya 3618007WL003140 samaikya 00468 UBIN0808237 574 574 Processed 12/05/2023 1490227027 DAPPULA SAMAIKYA UNION BANK OF INDIA(508500)
200 KAMMAR PALLE TS-18-007-001-001/010482
(UPLOOR) 		3618007000NRG24270420230112233 27/04/2023 jamuna 3618007WL003140 jamuna 00468 UBIN0808237 345 345 Processed 12/05/2023 1490226855 BASA JAMUNA UNION BANK OF INDIA(508500)
201 KAMMAR PALLE TS-18-007-001-001/010486
(UPLOOR) 		3618007000NRG24270420230112876 27/04/2023 Shiva Kumar 3618007WL003162 Shiva Kumar 00468 UBIN0808237 1225 1225 Processed 12/05/2023 1490226841 RENJARLA SHIVAKUMAR UNION BANK OF INDIA(508500)
202 KAMMAR PALLE TS-18-007-001-001/010497
(UPLOOR) 		3618007000NRG24270420230112234 27/04/2023 Anjali 3618007WL003140 Anjali 00468 UBIN0808237 459 459 Processed 12/05/2023 1490227129 SADULA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAMMAR PALLE TS-18-007-001-001/010502
(UPLOOR) 		3618007000NRG24270420230112235 27/04/2023 Anjaneeyulu 3618007WL003140 Anjaneeyulu 00468 UBIN0808237 689 689 Processed 12/05/2023 1490226770 BANDI ANJANEYULU UNION BANK OF INDIA(508500)
204 KAMMAR PALLE TS-18-007-001-001/010502
(UPLOOR) 		3618007000NRG24270420230112236 27/04/2023 BANDI SUKANYA 3618007WL003140 BANDI SUKANYA 00468 UBIN0808237 689 689 Processed 12/05/2023 1490226856 Mrs. BANDI SUKANYA TELANGANA GRAMEENA BANK(607195)
205 KAMMAR PALLE TS-18-007-001-001/010504
(UPLOOR) 		3618007000NRG24270420230112238 27/04/2023 SHAVANTHI 3618007WL003140 SHAVANTHI 00468 UBIN0808237 689 689 Processed 12/05/2023 1490226818 GUNTI SRAVANTHI UNION BANK OF INDIA(508500)
206 KAMMAR PALLE TS-18-007-001-001/010518
(UPLOOR) 		3618007000NRG24270420230112239 27/04/2023 Padma 3618007WL003140 Padma 00468 UBIN0808237 690 690 Processed 12/05/2023 1490226773 IRNALA PADMA UNION BANK OF INDIA(508500)
207 KAMMAR PALLE TS-18-007-001-001/010520
(UPLOOR) 		3618007000NRG24270420230112240 27/04/2023 ERNALA JYOTHI 3618007WL003140 ERNALA JYOTHI 00468 UBIN0808237 690 690 Processed 12/05/2023 1490226822 ERNALA JYOTHI UNION BANK OF INDIA(508500)
208 KAMMAR PALLE TS-18-007-001-001/010522
(UPLOOR) 		3618007000NRG24270420230112241 27/04/2023 Rajamani 3618007WL003140 Rajamani 00468 UBIN0808237 690 690 Processed 12/05/2023 1490226774 THURUPATI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAMMAR PALLE TS-18-007-001-001/010522
(UPLOOR) 		3618007000NRG24270420230112242 27/04/2023 Srinivas 3618007WL003140 Srinivas 00468 UBIN0808237 575 575 Processed 12/05/2023 1490226887 THURUPATI SRINIVAS UNION BANK OF INDIA(508500)
210 KAMMAR PALLE TS-18-007-001-001/010544
(UPLOOR) 		3618007000NRG24270420230112243 27/04/2023 pedda devanna 3618007WL003140 pedda devanna 00468 UBIN0808237 690 690 Processed 12/05/2023 1490227012 GOPIDI DEVANNA UNION BANK OF INDIA(508500)
211 KAMMAR PALLE TS-18-007-001-001/010547
(UPLOOR) 		3618007000NRG24270420230112877 27/04/2023 nadpi bajanna 3618007WL003162 nadpi bajanna 00468 UBIN0808237 1542 1542 Processed 12/05/2023 1490226838 PASHAPU NADIPI BAJANNA UNION BANK OF INDIA(508500)
212 KAMMAR PALLE TS-18-007-001-001/010548
(UPLOOR) 		3618007000NRG24270420230112244 27/04/2023 ravikanth 3618007WL003140 ravikanth 00468 UBIN0808237 345 345 Processed 12/05/2023 1490226893 ANEDLA RAVIKANTH BANK OF BARODA(606985)
213 KAMMAR PALLE TS-18-007-001-001/010560
(UPLOOR) 		3618007000NRG24270420230112245 27/04/2023 devanna 3618007WL003140 devanna 00468 UBIN0808237 593 593 Processed 12/05/2023 1490227011 BADDAM DEVANNA UNION BANK OF INDIA(508500)
214 KAMMAR PALLE TS-18-007-001-001/010589
(UPLOOR) 		3618007000NRG24270420230112246 27/04/2023 rajanna 3618007WL003140 rajanna 00468 UBIN0808237 234 234 Processed 12/05/2023 1490227056 GADDAM RAJANNA UNION BANK OF INDIA(508500)
215 KAMMAR PALLE TS-18-007-001-001/010600
(UPLOOR) 		3618007000NRG24270420230112247 27/04/2023 anjali 3618007WL003140 anjali 00468 UBIN0808237 593 593 Processed 12/05/2023 1490226799 MRS CHOUTPALLY ANJALI STATE BANK OF INDIA(508548)
216 KAMMAR PALLE TS-18-007-001-001/010609
(UPLOOR) 		3618007000NRG24270420230112248 27/04/2023 rajanna 3618007WL003140 rajanna 00468 UBIN0808237 119 119 Processed 12/05/2023 1490227051 GADDAM CHINNA RAJANNA UNION BANK OF INDIA(508500)
217 KAMMAR PALLE TS-18-007-001-001/010660
(UPLOOR) 		3618007000NRG24270420230112249 27/04/2023 kamala 3618007WL003140 kamala 00468 UBIN0808237 712 712 Processed 12/05/2023 1490226777 CHITYALA KAMALA UNION BANK OF INDIA(508500)
218 KAMMAR PALLE TS-18-007-001-001/010726
(UPLOOR) 		3618007000NRG24270420230112252 27/04/2023 Divya 3618007WL003140 Divya 00468 UBIN0808237 119 119 Processed 12/05/2023 1490226797 CHILUKURI DIVYA UNION BANK OF INDIA(508500)
219 KAMMAR PALLE TS-18-007-001-001/010742
(UPLOOR) 		3618007000NRG24270420230112254 27/04/2023 ellayya 3618007WL003140 ellayya 00468 UBIN0808237 713 713 Processed 12/05/2023 1490226840 PENUKONDA ELLAIAH UNION BANK OF INDIA(508500)
220 KAMMAR PALLE TS-18-007-001-001/010742
(UPLOOR) 		3618007000NRG24270420230112255 27/04/2023 gangu 3618007WL003140 gangu 00468 UBIN0808237 713 713 Processed 12/05/2023 1490226866 PENUKONDA GANGU UNION BANK OF INDIA(508500)
221 KAMMAR PALLE TS-18-007-001-001/010746
(UPLOOR) 		3618007000NRG24270420230112257 27/04/2023 CHITYALA KALAYANI 3618007WL003140 CHITYALA KALAYANI 00468 UBIN0808237 356 356 Processed 12/05/2023 1490226795 CHITYALA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAMMAR PALLE TS-18-007-001-001/010746
(UPLOOR) 		3618007000NRG24270420230112256 27/04/2023 laxman 3618007WL003140 laxman 00468 UBIN0808237 475 475 Processed 12/05/2023 1490226823 CHITYALA LAXMAN UNION BANK OF INDIA(508500)
223 KAMMAR PALLE TS-18-007-001-001/010781
(UPLOOR) 		3618007000NRG24270420230112258 27/04/2023 lingavva 3618007WL003140 lingavva 00468 UBIN0808237 713 713 Processed 12/05/2023 1490226844 YALLA LINGAVVA UNION BANK OF INDIA(508500)
224 KAMMAR PALLE TS-18-007-001-001/010881
(UPLOOR) 		3618007000NRG24270420230112260 27/04/2023 NEERATI DEEPA 3618007WL003140 NEERATI DEEPA 00468 UBIN0808237 713 713 Processed 12/05/2023 1490226864 Mrs. DEEPA NEERATI W O RAMESH TELANGANA GRAMEENA BANK(607195)
225 KAMMAR PALLE TS-18-007-001-001/010894
(UPLOOR) 		3618007000NRG24270420230112261 27/04/2023 GANGADHAR 3618007WL003140 GANGADHAR 00468 UBIN0808237 595 595 Processed 12/05/2023 1490226820 BAINDLA GANGADHAR UNION BANK OF INDIA(508500)
226 KAMMAR PALLE TS-18-007-001-001/010918
(UPLOOR) 		3618007000NRG24270420230112263 27/04/2023 Rajakala 3618007WL003140 Rajakala 00468 UBIN0808237 715 715 Processed 12/05/2023 1490226869 GUNTI RAJAKALA UNION BANK OF INDIA(508500)
227 KAMMAR PALLE TS-18-007-001-001/010922
(UPLOOR) 		3618007000NRG24270420230112264 27/04/2023 BASARI NISHANTHI 3618007WL003140 BASARI NISHANTHI 00468 UBIN0808237 476 476 Processed 12/05/2023 1490226815 Mrs. Dasari Nishanthi TELANGANA GRAMEENA BANK(607195)
228 KAMMAR PALLE TS-18-007-001-001/010978
(UPLOOR) 		3618007000NRG24270420230112265 27/04/2023 Subadra 3618007WL003140 Subadra 00468 UBIN0808237 476 476 Processed 12/05/2023 1490226889 PASTAM SUBHADRA UNION BANK OF INDIA(508500)
229 KAMMAR PALLE TS-18-007-001-001/010991
(UPLOOR) 		3618007000NRG24270420230112267 27/04/2023 CHENNURU RAVI 3618007WL003140 CHENNURU RAVI 00468 UBIN0808237 351 351 Processed 12/05/2023 1490226817 CHENNURU RAVI UNION BANK OF INDIA(508500)
230 KAMMAR PALLE TS-18-007-001-001/011015
(UPLOOR) 		3618007000NRG24270420230112268 27/04/2023 sailu 3618007WL003140 sailu 00468 UBIN0808237 715 715 Processed 12/05/2023 1490226897 IDAGOTTU SAILU UNION BANK OF INDIA(508500)
231 KAMMAR PALLE TS-18-007-001-001/011067
(UPLOOR) 		3618007000NRG24270420230112269 27/04/2023 Sarojana 3618007WL003140 Sarojana 00468 UBIN0808237 476 476 Processed 12/05/2023 1490226824 PATRI SAROJANA UNION BANK OF INDIA(508500)
232 KAMMAR PALLE TS-18-007-001-001/011069
(UPLOOR) 		3618007000NRG24270420230112270 27/04/2023 Praveen 3618007WL003140 Praveen 00468 UBIN0808237 595 595 Processed 12/05/2023 1490226898 PASTAM PRAVEEN UNION BANK OF INDIA(508500)
233 KAMMAR PALLE TS-18-007-001-001/011076
(UPLOOR) 		3618007000NRG24270420230112271 27/04/2023 Maruthi 3618007WL003140 Maruthi 00468 UBIN0808237 715 715 Processed 12/05/2023 1490226890 EBOODI MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAMMAR PALLE TS-18-007-001-001/011089
(UPLOOR) 		3618007000NRG24270420230112272 27/04/2023 deepa 3618007WL003140 deepa 00468 UBIN0808237 595 595 Processed 12/05/2023 1490226857 Mrs. AVULA DEEPA TELANGANA GRAMEENA BANK(607195)
235 KAMMAR PALLE TS-18-007-001-001/011100
(UPLOOR) 		3618007000NRG24270420230112273 27/04/2023 harika 3618007WL003140 harika 00468 UBIN0808237 738 738 Processed 12/05/2023 1490226894 BASA HARIKA UNION BANK OF INDIA(508500)
236 KAMMAR PALLE TS-18-007-001-001/011101
(UPLOOR) 		3618007000NRG24270420230112274 27/04/2023 arun 3618007WL003140 arun 00468 UBIN0808237 369 369 Processed 12/05/2023 1490226858 NEERATI ARUN UNION BANK OF INDIA(508500)
237 KAMMAR PALLE TS-18-007-001-001/11109
(UPLOOR) 		3618007000NRG24270420230112276 27/04/2023 Pasupula Varshith 3618007WL003140 Pasupula Varshith 00468 UBIN0808237 492 492 Processed 12/05/2023 1490226813 PASUPULA VARSHITH UNION BANK OF INDIA(508500)
238 KAMMAR PALLE TS-18-007-001-001/11124
(UPLOOR) 		3618007000NRG24270420230112277 27/04/2023 Puranam Lavanya 3618007WL003140 Puranam Lavanya 00468 UBIN0808237 615 615 Processed 12/05/2023 1490226899 PURANAM LAVANYA UNION BANK OF INDIA(508500)
239 KAMMAR PALLE TS-18-007-001-001/11130
(UPLOOR) 		3618007000NRG24270420230112278 27/04/2023 Dudekula Ameer Sohel 3618007WL003140 Dudekula Ameer Sohel 00468 UBIN0808237 615 615 Processed 12/05/2023 1490226877 DUDEKULA AMEER SOHEL UNION BANK OF INDIA(508500)
240 KAMMAR PALLE TS-18-007-001-002/010003
(UPLOOR) 		3618007000NRG24270420230112279 27/04/2023 Nadipi Gangu 3618007WL003140 Nadipi Gangu 00468 UBIN0808237 492 492 Processed 12/05/2023 1490226811 PUJARI GANGU UNION BANK OF INDIA(508500)
241 KAMMAR PALLE TS-18-007-001-002/010014
(UPLOOR) 		3618007000NRG24270420230112281 27/04/2023 chinna venkanna 3618007WL003140 chinna venkanna 00468 UBIN0808237 466 466 Processed 12/05/2023 1490226845 PUJARI CHINNA VENKANNA UNION BANK OF INDIA(508500)
242 KAMMAR PALLE TS-18-007-001-002/010014
(UPLOOR) 		3618007000NRG24270420230112280 27/04/2023 Raju 3618007WL003140 Raju 00468 UBIN0808237 233 233 Processed 12/05/2023 1490227026 PUJARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAMMAR PALLE TS-18-007-001-002/010019
(UPLOOR) 		3618007000NRG24270420230112283 27/04/2023 Mallaiah 3618007WL003140 Mallaiah 00468 UBIN0808237 699 699 Processed 12/05/2023 1490227125 PUJARI MALLAIAH UNION BANK OF INDIA(508500)
244 KAMMAR PALLE TS-18-007-001-002/010019
(UPLOOR) 		3618007000NRG24270420230112282 27/04/2023 Narsu 3618007WL003140 Narsu 00468 UBIN0808237 699 699 Processed 12/05/2023 1490226839 POOJARI NARSU UNION BANK OF INDIA(508500)
245 KAMMAR PALLE TS-18-007-001-002/010022
(UPLOOR) 		3618007000NRG24270420230112284 27/04/2023 Pedda Mallaiah 3618007WL003140 Pedda Mallaiah 00468 UBIN0808237 117 117 Processed 12/05/2023 1490226830 PUJARI PEDDA MALLAIAH UNION BANK OF INDIA(508500)
246 KAMMAR PALLE TS-18-007-001-002/010059
(UPLOOR) 		3618007000NRG24270420230112285 27/04/2023 laxmi 3618007WL003140 laxmi 00468 UBIN0808237 350 350 Processed 12/05/2023 1490226783 DANDUGULA LAXMI UNION BANK OF INDIA(508500)
247 KAMMAR PALLE TS-18-007-001-002/010059
(UPLOOR) 		3618007000NRG24270420230112286 27/04/2023 Sayanna 3618007WL003140 Sayanna 00468 UBIN0808237 466 466 Processed 12/05/2023 1490226875 DANDUGULA SAYANNA UNION BANK OF INDIA(508500)
248 KAMMAR PALLE TS-18-007-003-004/010045
(KAMMARPALLE) 		3618007000NRG24270420230112922 27/04/2023 Raju 3618007WL003171 Raju 00468 UBIN0808237 186 186 Processed 12/05/2023 1490226791 Mrs. RAJU W O GANGARAM KARAPU TELANGANA GRAMEENA BANK(607195)
249 KAMMAR PALLE TS-18-007-003-004/010071
(KAMMARPALLE) 		3618007000NRG24270420230112923 27/04/2023 Sanjeeva 3618007WL003171 Sanjeeva 00468 UBIN0808237 1114 1114 Processed 12/05/2023 1490227042 MAILARAM SANJEEVA UNION BANK OF INDIA(508500)
250 KAMMAR PALLE TS-18-007-003-004/010133
(KAMMARPALLE) 		3618007000NRG24270420230112925 27/04/2023 Laxmi 3618007WL003171 Laxmi 00468 UBIN0808237 1114 1114 Processed 12/05/2023 1490227064 LOLAM LAXI UNION BANK OF INDIA(508500)
251 KAMMAR PALLE TS-18-007-003-004/010140
(KAMMARPALLE) 		3618007000NRG24270420230112926 27/04/2023 Jamuna 3618007WL003171 Jamuna 00468 UBIN0808237 928 928 Processed 12/05/2023 1490226784 LOLAM JAMUNA UNION BANK OF INDIA(508500)
252 KAMMAR PALLE TS-18-007-003-004/010182
(KAMMARPALLE) 		3618007000NRG24270420230112930 27/04/2023 Lakshmi 3618007WL003171 Lakshmi 00468 UBIN0808237 1114 1114 Processed 12/05/2023 1490226873 RAPOLLA LAXMI UNION BANK OF INDIA(508500)
253 KAMMAR PALLE TS-18-007-003-004/010190
(KAMMARPALLE) 		3618007000NRG24270420230112882 27/04/2023 Gangadhar 3618007WL003166 Gangadhar 00468 UBIN0808237 1225 1225 Processed 12/05/2023 1490226810 KONTIKANTI GANGADHAR UNION BANK OF INDIA(508500)
254 KAMMAR PALLE TS-18-007-003-004/010210
(KAMMARPALLE) 		3618007000NRG24270420230112931 27/04/2023 Mamidi Mallayya 3618007WL003171 Mamidi Mallayya 00468 UBIN0808237 928 928 Processed 12/05/2023 1490227031 MALLAIAH MAMIDI UNION BANK OF INDIA(508500)
255 KAMMAR PALLE TS-18-007-003-004/010250
(KAMMARPALLE) 		3618007000NRG24270420230112935 27/04/2023 Sayamma 3618007WL003171 Sayamma 00468 UBIN0808237 449 449 Processed 12/05/2023 1490227045 KALALA SAYAMMA UNION BANK OF INDIA(508500)
256 KAMMAR PALLE TS-18-007-003-004/010257
(KAMMARPALLE) 		3618007000NRG24270420230112936 27/04/2023 Nagalaxmi 3618007WL003171 Nagalaxmi 00468 UBIN0808237 898 898 Processed 12/05/2023 1490227037 Mrs. JINNA NAGA LAXMI TELANGANA GRAMEENA BANK(607195)
257 KAMMAR PALLE TS-18-007-003-004/010267
(KAMMARPALLE) 		3618007000NRG24270420230112937 27/04/2023 Vijaya 3618007WL003171 Vijaya 00468 UBIN0808237 748 748 Processed 12/05/2023 1490227087 KALALI VIJAYA UNION BANK OF INDIA(508500)
258 KAMMAR PALLE TS-18-007-003-004/010304
(KAMMARPALLE) 		3618007000NRG24270420230112939 27/04/2023 Sayamma 3618007WL003171 Sayamma 00468 UBIN0808237 866 866 Processed 12/05/2023 1490227084 Saayamma Velumala GENERAL POST OFFICE(607245)
259 KAMMAR PALLE TS-18-007-003-004/010326
(KAMMARPALLE) 		3618007000NRG24270420230112940 27/04/2023 Aruna 3618007WL003171 Aruna 00468 UBIN0808237 1039 1039 Processed 12/05/2023 1490226876 RESU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KAMMAR PALLE TS-18-007-003-004/010327
(KAMMARPALLE) 		3618007000NRG24270420230112941 27/04/2023 Sukkamma 3618007WL003171 Sukkamma 00468 UBIN0808237 1039 1039 Processed 12/05/2023 1490226843 SUNKARI CHUKKAMMA UNION BANK OF INDIA(508500)
261 KAMMAR PALLE TS-18-007-003-004/010331
(KAMMARPALLE) 		3618007000NRG24270420230112942 27/04/2023 Sattevva 3618007WL003171 Sattevva 00468 UBIN0808237 866 866 Processed 12/05/2023 1490227041 Mrs. MINUMULA SATTHEMMA D O NARSIMLU TELANGANA GRAMEENA BANK(607195)
262 KAMMAR PALLE TS-18-007-003-004/010379
(KAMMARPALLE) 		3618007000NRG24270420230112943 27/04/2023 Gangu 3618007WL003171 Gangu 00468 UBIN0808237 520 520 Processed 12/05/2023 1490226833 ERROLLA GANGU UNION BANK OF INDIA(508500)
263 KAMMAR PALLE TS-18-007-003-004/010380
(KAMMARPALLE) 		3618007000NRG24270420230112944 27/04/2023 Balamani 3618007WL003171 Balamani 00468 UBIN0808237 520 520 Processed 12/05/2023 1490226787 GAJULAVEENA BALAMANI UNION BANK OF INDIA(508500)
264 KAMMAR PALLE TS-18-007-003-004/010389
(KAMMARPALLE) 		3618007000NRG24270420230112945 27/04/2023 Vanaja 3618007WL003171 Vanaja 00468 UBIN0808237 1039 1039 Processed 12/05/2023 1490226785 LOLAPUSAIDU VANAJA UNION BANK OF INDIA(508500)
265 KAMMAR PALLE TS-18-007-003-004/010560
(KAMMARPALLE) 		3618007000NRG24270420230112948 27/04/2023 Latha 3618007WL003171 Latha 00468 UBIN0808237 1082 1082 Processed 12/05/2023 1490226771 ANGAREKULA LATHA UNION BANK OF INDIA(508500)
266 KAMMAR PALLE TS-18-007-003-004/010569
(KAMMARPALLE) 		3618007000NRG24270420230112949 27/04/2023 Balamani 3618007WL003171 Balamani 00468 UBIN0808237 902 902 Processed 12/05/2023 1490227116 NOMULA BALAMANI UNION BANK OF INDIA(508500)
267 KAMMAR PALLE TS-18-007-003-004/010603
(KAMMARPALLE) 		3618007000NRG24270420230112951 27/04/2023 Narsu 3618007WL003171 Narsu 00468 UBIN0808237 1082 1082 Processed 12/05/2023 1490227079 NARSU PENTA UNION BANK OF INDIA(508500)
268 KAMMAR PALLE TS-18-007-003-004/010604
(KAMMARPALLE) 		3618007000NRG24270420230112952 27/04/2023 Laxmi 3618007WL003171 Laxmi 00468 UBIN0808237 902 902 Processed 12/05/2023 1490226766 NUKALA LAXMI UNION BANK OF INDIA(508500)
269 KAMMAR PALLE TS-18-007-003-004/010626
(KAMMARPALLE) 		3618007000NRG24270420230112953 27/04/2023 Sarojana 3618007WL003171 Sarojana 00468 UBIN0808237 1082 1082 Processed 12/05/2023 1490227022 NUTHIKATTU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAMMAR PALLE TS-18-007-003-004/010630
(KAMMARPALLE) 		3618007000NRG24270420230112955 27/04/2023 Mangu 3618007WL003171 Mangu 00468 UBIN0808237 902 902 Processed 12/05/2023 1490227111 BARIGADI MANGU UNION BANK OF INDIA(508500)
271 KAMMAR PALLE TS-18-007-003-004/010631
(KAMMARPALLE) 		3618007000NRG24270420230112956 27/04/2023 Radha 3618007WL003171 Radha 00468 UBIN0808237 1082 1082 Processed 12/05/2023 1490227115 RADHA CHITRAKANTI UNION BANK OF INDIA(508500)
272 KAMMAR PALLE TS-18-007-003-004/010639
(KAMMARPALLE) 		3618007000NRG24270420230112958 27/04/2023 Devaayee 3618007WL003171 Devaayee 00468 UBIN0808237 902 902 Processed 12/05/2023 1490227118 AVUTLA DEVAI UNION BANK OF INDIA(508500)
273 KAMMAR PALLE TS-18-007-003-004/010657
(KAMMARPALLE) 		3618007000NRG24270420230112959 27/04/2023 Sayamma 3618007WL003171 Sayamma 00468 UBIN0808237 902 902 Processed 12/05/2023 1490226834 MAMIDI SAYAMMA UNION BANK OF INDIA(508500)
274 KAMMAR PALLE TS-18-007-003-004/010736
(KAMMARPALLE) 		3618007000NRG24270420230112960 27/04/2023 Pedda Raju 3618007WL003171 Pedda Raju 00468 UBIN0808237 902 902 Processed 12/05/2023 1490227018 ADHE RAJU UNION BANK OF INDIA(508500)
275 KAMMAR PALLE TS-18-007-003-004/010738
(KAMMARPALLE) 		3618007000NRG24270420230112962 27/04/2023 Laxmi 3618007WL003171 Laxmi 00468 UBIN0808237 361 361 Processed 12/05/2023 1490227081 MRS DUMPALA LAXMI STATE BANK OF INDIA(508548)
276 KAMMAR PALLE TS-18-007-003-004/010739
(KAMMARPALLE) 		3618007000NRG24270420230112964 27/04/2023 Gangasayanna 3618007WL003171 Gangasayanna 00468 UBIN0808237 1079 1079 Processed 12/05/2023 1490227104 ADHE GANGA SAYANNA UNION BANK OF INDIA(508500)
277 KAMMAR PALLE TS-18-007-003-004/010848
(KAMMARPALLE) 		3618007000NRG24270420230112970 27/04/2023 Devayi 3618007WL003171 Devayi 00468 UBIN0808237 720 720 Processed 12/05/2023 1490227071 KALALA DEVAI UNION BANK OF INDIA(508500)
278 KAMMAR PALLE TS-18-007-003-004/010849
(KAMMARPALLE) 		3618007000NRG24270420230112971 27/04/2023 Laxmi 3618007WL003171 Laxmi 00468 UBIN0808237 1080 1080 Processed 12/05/2023 1490226767 Mrs. NUKALA LAXMI TELANGANA GRAMEENA BANK(607195)
279 KAMMAR PALLE TS-18-007-003-004/010852
(KAMMARPALLE) 		3618007000NRG24270420230112972 27/04/2023 Bhumagangu 3618007WL003171 Bhumagangu 00468 UBIN0808237 1080 1080 Processed 12/05/2023 1490227124 NUKALA BHUMA GANGU UNION BANK OF INDIA(508500)
280 KAMMAR PALLE TS-18-007-003-004/010853
(KAMMARPALLE) 		3618007000NRG24270420230112973 27/04/2023 Bojamma 3618007WL003171 Bojamma 00468 UBIN0808237 1080 1080 Processed 12/05/2023 1490226786 NUKALA BHOJAMMA UNION BANK OF INDIA(508500)
281 KAMMAR PALLE TS-18-007-003-004/010858
(KAMMARPALLE) 		3618007000NRG24270420230112975 27/04/2023 Gangu 3618007WL003171 Gangu 00468 UBIN0808237 1080 1080 Processed 12/05/2023 1490227047 ANGAREKULA GANGU UNION BANK OF INDIA(508500)
282 KAMMAR PALLE TS-18-007-003-004/010882
(KAMMARPALLE) 		3618007000NRG24270420230112977 27/04/2023 Narsu 3618007WL003171 Narsu 00468 UBIN0808237 900 900 Processed 12/05/2023 1490227126 SUNKETA NARSU UNION BANK OF INDIA(508500)
283 KAMMAR PALLE TS-18-007-003-004/010885
(KAMMARPALLE) 		3618007000NRG24270420230112978 27/04/2023 Tirumala 3618007WL003171 Tirumala 00468 UBIN0808237 1080 1080 Processed 12/05/2023 1490227075 LOLAM THIRUMALA UNION BANK OF INDIA(508500)
284 KAMMAR PALLE TS-18-007-003-004/010900
(KAMMARPALLE) 		3618007000NRG24270420230112979 27/04/2023 Afridh 3618007WL003171 Afridh 00468 UBIN0808237 726 726 Processed 12/05/2023 1490226835 MD AFRIDI UNION BANK OF INDIA(508500)
285 KAMMAR PALLE TS-18-007-003-004/010958
(KAMMARPALLE) 		3618007000NRG24270420230112980 27/04/2023 Laxmi 3618007WL003171 Laxmi 00468 UBIN0808237 1089 1089 Processed 12/05/2023 1490226806 THAMMANPALLY LAXMI UNION BANK OF INDIA(508500)
286 KAMMAR PALLE TS-18-007-003-004/010966
(KAMMARPALLE) 		3618007000NRG24270420230112981 27/04/2023 Gangu 3618007WL003171 Gangu 00468 UBIN0808237 1089 1089 Processed 12/05/2023 1490227085 KUMMARI LACHARI GANGU UNION BANK OF INDIA(508500)
287 KAMMAR PALLE TS-18-007-003-004/011035
(KAMMARPALLE) 		3618007000NRG24270420230112984 27/04/2023 kalavathi 3618007WL003171 kalavathi 00468 UBIN0808237 726 726 Processed 12/05/2023 1490227063 MILARAM KALAVATHI UNION BANK OF INDIA(508500)
288 KAMMAR PALLE TS-18-007-003-004/011047
(KAMMARPALLE) 		3618007000NRG24270420230112985 27/04/2023 Gangaram 3618007WL003171 Gangaram 00468 UBIN0808237 726 726 Processed 12/05/2023 1490227053 Mr. VELMALA GANGARAM TELANGANA GRAMEENA BANK(607195)
289 KAMMAR PALLE TS-18-007-003-004/011115
(KAMMARPALLE) 		3618007000NRG24270420230112986 27/04/2023 Yamuna 3618007WL003171 Yamuna 00468 UBIN0808237 908 908 Processed 12/05/2023 1490226852 SUNKETA YAMUNA UNION BANK OF INDIA(508500)
290 KAMMAR PALLE TS-18-007-003-004/011116
(KAMMARPALLE) 		3618007000NRG24270420230112987 27/04/2023 Padma 3618007WL003171 Padma 00468 UBIN0808237 1089 1089 Processed 12/05/2023 1490227123 VEMULA PADMA UNION BANK OF INDIA(508500)
291 KAMMAR PALLE TS-18-007-003-004/011161
(KAMMARPALLE) 		3618007000NRG24270420230112988 27/04/2023 Jalendhar 3618007WL003171 Jalendhar 00468 UBIN0808237 908 908 Processed 12/05/2023 1490226831 VOOTNURI JALANDAR UNION BANK OF INDIA(508500)
292 KAMMAR PALLE TS-18-007-003-004/011169
(KAMMARPALLE) 		3618007000NRG24270420230112989 27/04/2023 Rama 3618007WL003171 Rama 00468 UBIN0808237 1089 1089 Processed 12/05/2023 1490226775 AUTLA RAMA UNION BANK OF INDIA(508500)
293 KAMMAR PALLE TS-18-007-003-004/011241
(KAMMARPALLE) 		3618007000NRG24270420230112990 27/04/2023 Saalavva 3618007WL003171 Saalavva 00468 UBIN0808237 713 713 Processed 12/05/2023 1490227086 PAIDU GUMMALA SALAVVA UNION BANK OF INDIA(508500)
294 KAMMAR PALLE TS-18-007-003-004/011246
(KAMMARPALLE) 		3618007000NRG24270420230112991 27/04/2023 Laxmi 3618007WL003171 Laxmi 00468 UBIN0808237 1069 1069 Processed 12/05/2023 1490226885 DHATRIKA LAXMI UNION BANK OF INDIA(508500)
295 KAMMAR PALLE TS-18-007-003-004/011251
(KAMMARPALLE) 		3618007000NRG24270420230112992 27/04/2023 Rajitha 3618007WL003171 Rajitha 00468 UBIN0808237 535 535 Processed 12/05/2023 1490227090 PENTA RAJITHA UNION BANK OF INDIA(508500)
296 KAMMAR PALLE TS-18-007-003-004/011257
(KAMMARPALLE) 		3618007000NRG24270420230112993 27/04/2023 Pushpa 3618007WL003171 Pushpa 00468 UBIN0808237 1069 1069 Processed 12/05/2023 1490226883 NUKALA PUSHPA UNION BANK OF INDIA(508500)
297 KAMMAR PALLE TS-18-007-003-004/011283
(KAMMARPALLE) 		3618007000NRG24270420230112995 27/04/2023 Lalitha 3618007WL003171 Lalitha 00468 UBIN0808237 1069 1069 Processed 12/05/2023 1490226768 Mrs. LALITHA NUKALA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
298 KAMMAR PALLE TS-18-007-003-004/011292
(KAMMARPALLE) 		3618007000NRG24270420230112997 27/04/2023 Suvarna 3618007WL003171 Suvarna 00468 UBIN0808237 891 891 Processed 12/05/2023 1490227080 VELMALA SUVARNA UNION BANK OF INDIA(508500)
299 KAMMAR PALLE TS-18-007-003-004/011294
(KAMMARPALLE) 		3618007000NRG24270420230112998 27/04/2023 Laxmi 3618007WL003171 Laxmi 00468 UBIN0808237 1069 1069 Processed 12/05/2023 1490227112 Laxmi NULL GENERAL POST OFFICE(607245)
300 KAMMAR PALLE TS-18-007-003-004/011404
(KAMMARPALLE) 		3618007000NRG24270420230113002 27/04/2023 raju 3618007WL003171 raju 00468 UBIN0808237 713 713 Processed 12/05/2023 1490226860 SINGIREDDY RAJU UNION BANK OF INDIA(508500)
301 KAMMAR PALLE TS-18-007-003-004/011526
(KAMMARPALLE) 		3618007000NRG24270420230113003 27/04/2023 laxmi 3618007WL003171 laxmi 00468 UBIN0808237 891 891 Processed 12/05/2023 1490227095 KOTA LAXMI UNION BANK OF INDIA(508500)
302 KAMMAR PALLE TS-18-007-003-004/011540
(KAMMARPALLE) 		3618007000NRG24270420230113005 27/04/2023 Narsayya 3618007WL003171 Narsayya 00468 UBIN0808237 1079 1079 Processed 12/05/2023 1490227067 KURMA KORE NARASAIAH UNION BANK OF INDIA(508500)
303 KAMMAR PALLE TS-18-007-003-004/011559
(KAMMARPALLE) 		3618007000NRG24270420230113006 27/04/2023 srilatha 3618007WL003171 srilatha 00468 UBIN0808237 540 540 Processed 12/05/2023 1490226807 srilatha parshapu GENERAL POST OFFICE(607245)
304 KAMMAR PALLE TS-18-007-003-004/011563
(KAMMARPALLE) 		3618007000NRG24270420230113007 27/04/2023 Laxmi 3618007WL003171 Laxmi 00468 UBIN0808237 1079 1079 Processed 12/05/2023 1490227117 NUKALA LAXMI UNION BANK OF INDIA(508500)
305 KAMMAR PALLE TS-18-007-003-004/011564
(KAMMARPALLE) 		3618007000NRG24270420230113008 27/04/2023 Shamin begham 3618007WL003171 Shamin begham 00468 UBIN0808237 899 899 Processed 12/05/2023 1490226848 MOHAMMAD SHAMEEN BEGAM UNION BANK OF INDIA(508500)
306 KAMMAR PALLE TS-18-007-003-004/011566
(KAMMARPALLE) 		3618007000NRG24270420230113009 27/04/2023 laxmi 3618007WL003171 laxmi 00468 UBIN0808237 719 719 Processed 12/05/2023 1490226891 PATHRI LAXMI UNION BANK OF INDIA(508500)
307 KAMMAR PALLE TS-18-007-003-004/011644
(KAMMARPALLE) 		3618007000NRG24270420230113012 27/04/2023 Rajeshwari 3618007WL003171 Rajeshwari 00468 UBIN0808237 1079 1079 Processed 12/05/2023 1490227091 KOVURI RAJESWARI UNION BANK OF INDIA(508500)
308 KAMMAR PALLE TS-18-007-003-004/011692
(KAMMARPALLE) 		3618007000NRG24270420230113015 27/04/2023 chinnayya 3618007WL003171 chinnayya 00468 UBIN0808237 1079 1079 Processed 12/05/2023 1490226826 KORE CHINNAIAH UNION BANK OF INDIA(508500)
309 KAMMAR PALLE TS-18-007-003-004/011693
(KAMMARPALLE) 		3618007000NRG24270420230113017 27/04/2023 shobha 3618007WL003171 shobha 00468 UBIN0808237 360 360 Processed 12/05/2023 1490226850 MADABOINA SHOBHA FINCARE SMALL FINANCE BANK LTD(608304)
310 KAMMAR PALLE TS-18-007-003-004/011793
(KAMMARPALLE) 		3618007000NRG24270420230113020 27/04/2023 Devika 3618007WL003171 Devika 00468 UBIN0808237 1084 1084 Processed 12/05/2023 1490226790 KOTA DEVIKA UNION BANK OF INDIA(508500)
311 KAMMAR PALLE TS-18-007-003-004/011793
(KAMMARPALLE) 		3618007000NRG24270420230113019 27/04/2023 raju 3618007WL003171 raju 00468 UBIN0808237 1084 1084 Processed 13/05/2023 1490227068 KOTA RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
312 KAMMAR PALLE TS-18-007-003-004/011800
(KAMMARPALLE) 		3618007000NRG24270420230113021 27/04/2023 raajendhar 3618007WL003171 raajendhar 00468 UBIN0808237 1084 1084 Processed 12/05/2023 1490226882 JINNA RAJENDHAR UNION BANK OF INDIA(508500)
313 KAMMAR PALLE TS-18-007-003-004/011806
(KAMMARPALLE) 		3618007000NRG24270420230113022 27/04/2023 lata 3618007WL003171 lata 00468 UBIN0808237 542 542 Processed 12/05/2023 1490227113 KORE LATHA UNION BANK OF INDIA(508500)
314 KAMMAR PALLE TS-18-007-003-004/011807
(KAMMARPALLE) 		3618007000NRG24270420230113024 27/04/2023 narsayya 3618007WL003171 narsayya 00468 UBIN0808237 1084 1084 Processed 12/05/2023 1490227066 KORE PEDDA NARASAIH UNION BANK OF INDIA(508500)
315 KAMMAR PALLE TS-18-007-003-004/011815
(KAMMARPALLE) 		3618007000NRG24270420230113025 27/04/2023 sumalata 3618007WL003171 sumalata 00468 UBIN0808237 903 903 Processed 12/05/2023 1490226809 LOLAM SUMALATHA UNION BANK OF INDIA(508500)
316 KAMMAR PALLE TS-18-007-003-004/011904
(KAMMARPALLE) 		3618007000NRG24270420230113026 27/04/2023 Prameela 3618007WL003171 Prameela 00468 UBIN0808237 1084 1084 Processed 12/05/2023 1490226832 KALLEM PRAMEELA UNION BANK OF INDIA(508500)
317 KAMMAR PALLE TS-18-007-003-004/011906
(KAMMARPALLE) 		3618007000NRG24270420230113027 27/04/2023 swapna 3618007WL003171 swapna 00468 UBIN0808237 1084 1084 Processed 12/05/2023 1490227120 Mrs. KONDAPURAM SWAPNA TELANGANA GRAMEENA BANK(607195)
318 KAMMAR PALLE TS-18-007-003-004/011909
(KAMMARPALLE) 		3618007000NRG24270420230113028 27/04/2023 madhu 3618007WL003171 madhu 00468 UBIN0808237 1084 1084 Processed 12/05/2023 1490226782 NUKALA MADHU UNION BANK OF INDIA(508500)
319 KAMMAR PALLE TS-18-007-003-004/011910
(KAMMARPALLE) 		3618007000NRG24270420230113029 27/04/2023 Gangamani 3618007WL003171 Gangamani 00468 UBIN0808237 1084 1084 Processed 12/05/2023 1490226779 SUNKETA GANGAMANI UNION BANK OF INDIA(508500)
320 KAMMAR PALLE TS-18-007-003-004/011912
(KAMMARPALLE) 		3618007000NRG24270420230113030 27/04/2023 Laxmi 3618007WL003171 Laxmi 00468 UBIN0808237 904 904 Processed 12/05/2023 1490226803 MAMIDI LAXMI UNION BANK OF INDIA(508500)
321 KAMMAR PALLE TS-18-007-003-004/011918
(KAMMARPALLE) 		3618007000NRG24270420230113031 27/04/2023 Jella jyothi 3618007WL003171 Jella jyothi 00468 UBIN0808237 904 904 Processed 12/05/2023 1490226827 JELLA JYOTHI UNION BANK OF INDIA(508500)
322 KAMMAR PALLE TS-18-007-003-004/011929
(KAMMARPALLE) 		3618007000NRG24270420230113032 27/04/2023 Gangalaxmi 3618007WL003171 Gangalaxmi 00468 UBIN0808237 1084 1084 Processed 12/05/2023 1490226851 VTNOOR GANGA LAXMI UNION BANK OF INDIA(508500)
323 KAMMAR PALLE TS-18-007-003-004/011931
(KAMMARPALLE) 		3618007000NRG24270420230113033 27/04/2023 Roshan 3618007WL003171 Roshan 00468 UBIN0808237 723 723 Processed 12/05/2023 1490226836 MOHAMMED ROSHAN UNION BANK OF INDIA(508500)
324 KAMMAR PALLE TS-18-007-003-004/011959
(KAMMARPALLE) 		3618007000NRG24270420230113034 27/04/2023 Saranya 3618007WL003171 Saranya 00468 UBIN0808237 1084 1084 Processed 12/05/2023 1490227105 Mrs. VOLGOT SHARANYA TELANGANA GRAMEENA BANK(607195)
325 KAMMAR PALLE TS-18-007-003-004/011992
(KAMMARPALLE) 		3618007000NRG24270420230113037 27/04/2023 vijaya 3618007WL003171 vijaya 00468 UBIN0808237 918 918 Processed 12/05/2023 1490226895 MS NAM VIJAYA STATE BANK OF INDIA(508548)
326 KAMMAR PALLE TS-18-007-003-004/012022
(KAMMARPALLE) 		3618007000NRG24270420230113038 27/04/2023 Lavanya 3618007WL003171 Lavanya 00468 UBIN0808237 918 918 Processed 12/05/2023 1490227121 SUNKETA LAVANYA UNION BANK OF INDIA(508500)
327 KAMMAR PALLE TS-18-007-003-004/012155
(KAMMARPALLE) 		3618007000NRG24270420230113041 27/04/2023 Aparna 3618007WL003171 Aparna 00468 UBIN0808237 1101 1101 Processed 12/05/2023 1490226892 KARNE APARNA D/O RAMACHANDAR THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
328 KAMMAR PALLE TS-18-007-003-004/12255
(KAMMARPALLE) 		3618007000NRG24270420230113045 27/04/2023 GOSHETTY UMADEVI 3618007WL003171 GOSHETTY UMADEVI 00468 UBIN0808237 1051 1051 Processed 12/05/2023 1490226903 GOSHETTY UMADEVI UNION BANK OF INDIA(508500)
329 KAMMAR PALLE TS-18-007-020-001/010132
(RAJESWARA NAGAR) 		3618007000NRG24270420230113090 27/04/2023 Ramadevi 3618007WL003178 Ramadevi 00468 UBIN0808237 641 641 Processed 12/05/2023 1490226794 MRS CHINTHAKUNTA RAMADEVI STATE BANK OF INDIA(508548)
330 KAMMAR PALLE TS-18-007-020-001/010136
(RAJESWARA NAGAR) 		3618007000NRG24270420230113092 27/04/2023 Naveen 3618007WL003178 Naveen 00468 UBIN0808237 769 769 Processed 12/05/2023 1490226880 AILAPURAM NAVEEN UNION BANK OF INDIA(508500)
331 KAMMAR PALLE TS-18-007-020-001/020032
(RAJESWARA NAGAR) 		3618007000NRG24270420230113100 27/04/2023 Gangaadhar 3618007WL003178 Gangaadhar 00468 UBIN0808237 701 701 Processed 12/05/2023 1490227101 GANGADHAR DUGGENA UNION BANK OF INDIA(508500)
332 KAMMAR PALLE TS-18-007-020-001/020047
(RAJESWARA NAGAR) 		3618007000NRG24270420230113108 27/04/2023 Raaju 3618007WL003178 Raaju 00468 UBIN0808237 701 701 Processed 12/05/2023 1490227059 MRS UNGURALA RAJU STATE BANK OF INDIA(508548)
333 KAMMAR PALLE TS-18-007-020-001/020048
(RAJESWARA NAGAR) 		3618007000NRG24270420230113109 27/04/2023 Laxmi 3618007WL003178 Laxmi 00468 UBIN0808237 701 701 Processed 12/05/2023 1490227114 ASLI LAXMI UNION BANK OF INDIA(508500)
334 KAMMAR PALLE TS-18-007-020-001/020074
(RAJESWARA NAGAR) 		3618007000NRG24270420230113114 27/04/2023 Rekha 3618007WL003178 Rekha 00468 UBIN0808237 717 717 Processed 12/05/2023 1490226792 MRS GURIJELA REKHA STATE BANK OF INDIA(508548)
335 KAMMAR PALLE TS-18-007-020-001/020100
(RAJESWARA NAGAR) 		3618007000NRG24270420230113126 27/04/2023 Sayanna 3618007WL003178 Sayanna 00468 UBIN0808237 690 690 Processed 12/05/2023 1490226849 TAIDA SAYANNA UNION BANK OF INDIA(508500)
336 KAMMAR PALLE TS-18-007-020-001/20123
(RAJESWARA NAGAR) 		3618007000NRG24270420230113135 27/04/2023 Chinthakunta Gangu 3618007WL003178 Chinthakunta Gangu 00468 UBIN0808237 698 698 Processed 12/05/2023 1490226872 CHINTHAKUNTA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 176005 176005
337 KAMMAR PALLE TS-18-007-003-004/010174
(KAMMARPALLE) 		3618007000NRG24270420230112928 27/04/2023 Vijaya 3618007WL003171 Vijaya 00468 UBIN0814318 557 557 Rejected 12/05/2023 1490226902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 557 557
338 KAMMAR PALLE TS-18-007-001-001/11107
(UPLOOR) 		3618007000NRG24270420230112275 27/04/2023 ANCHURALA LAVANYA 3618007WL003140 ANCHURALA LAVANYA 00468 UBIN0823309 492 492 Processed 13/05/2023 1490226900 VENCHIRYALA LAVANYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 492 492
339 KAMMAR PALLE TS-18-007-001-001/010504
(UPLOOR) 		3618007000NRG24270420230112237 27/04/2023 Ramulu 3618007WL003140 Ramulu 00683 SBIN0RRDCGB 689 689 Processed 12/05/2023 1490226978 GUNTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 689 689
340 KAMMAR PALLE TS-18-007-001-001/010051
(UPLOOR) 		3618007000NRG24270420230112875 27/04/2023 Gangaram 3618007WL003162 Gangaram 00691 IPOS0000001 1225 1225 Processed 12/05/2023 1490227004 KARRE GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 KAMMAR PALLE TS-18-007-001-001/010057
(UPLOOR) 		3618007000NRG24270420230112108 27/04/2023 Rajeshwari 3618007WL003140 Rajeshwari 00691 IPOS0000001 346 346 Processed 12/05/2023 1490226989 URADI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KAMMAR PALLE TS-18-007-001-002/010089
(UPLOOR) 		3618007000NRG24270420230112287 27/04/2023 Pedda rajam 3618007WL003140 Pedda rajam 00691 IPOS0000001 583 583 Processed 12/05/2023 1490226996 POOJARI PEDDA RAJAM UNION BANK OF INDIA(508500)
343 KAMMAR PALLE TS-18-007-003-004/010028
(KAMMARPALLE) 		3618007000NRG24270420230112921 27/04/2023 Nirmala 3618007WL003171 Nirmala 00691 IPOS0000001 371 371 Processed 12/05/2023 1490227006 EDLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KAMMAR PALLE TS-18-007-003-004/010214
(KAMMARPALLE) 		3618007000NRG24270420230112932 27/04/2023 Chinnakka 3618007WL003171 Chinnakka 00691 IPOS0000001 186 186 Processed 12/05/2023 1490227000 KANAKAPURAM CHINNAKKA UNION BANK OF INDIA(508500)
345 KAMMAR PALLE TS-18-007-003-004/010755
(KAMMARPALLE) 		3618007000NRG24270420230112967 27/04/2023 Gangamani 3618007WL003171 Gangamani 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490226999 CHIPALA GANGAMANI UNION BANK OF INDIA(508500)
346 KAMMAR PALLE TS-18-007-003-004/010983
(KAMMARPALLE) 		3618007000NRG24270420230112982 27/04/2023 Rajanna 3618007WL003171 Rajanna 00691 IPOS0000001 1089 1089 Processed 12/05/2023 1490227003 SURAKANTI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KAMMAR PALLE TS-18-007-003-004/011534
(KAMMARPALLE) 		3618007000NRG24270420230113004 27/04/2023 Shiva 3618007WL003171 Shiva 00691 IPOS0000001 899 899 Processed 12/05/2023 1490227007 GANDLA SHIVA UNION BANK OF INDIA(508500)
348 KAMMAR PALLE TS-18-007-003-004/011628
(KAMMARPALLE) 		3618007000NRG24270420230113010 27/04/2023 Chinna Rajanna 3618007WL003171 Chinna Rajanna 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490227002 GOVINDU CHINNA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KAMMAR PALLE TS-18-007-003-004/011629
(KAMMARPALLE) 		3618007000NRG24270420230113011 27/04/2023 gangu 3618007WL003171 gangu 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490226998 SINGIREDDY GANGU UNION BANK OF INDIA(508500)
350 KAMMAR PALLE TS-18-007-020-001/010128
(RAJESWARA NAGAR) 		3618007000NRG24270420230113089 27/04/2023 lasya 3618007WL003178 lasya 00691 IPOS0000001 769 769 Processed 12/05/2023 1490226981 THYDH LASYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KAMMAR PALLE TS-18-007-020-001/010134
(RAJESWARA NAGAR) 		3618007000NRG24270420230113091 27/04/2023 Raajeshwar 3618007WL003178 Raajeshwar 00691 IPOS0000001 769 769 Processed 12/05/2023 1490226980 VELMALA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 KAMMAR PALLE TS-18-007-020-001/010135
(RAJESWARA NAGAR) 		3618007000NRG24270420230113579 27/04/2023 Mohan 3618007WL003180 Mohan 00691 IPOS0000001 1470 1470 Processed 12/05/2023 1490226997 CHINTAKUNTA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
353 KAMMAR PALLE TS-18-007-020-001/020004
(RAJESWARA NAGAR) 		3618007000NRG24270420230113094 27/04/2023 Laxmi 3618007WL003178 Laxmi 00691 IPOS0000001 769 769 Processed 12/05/2023 1490226984 KONDAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 KAMMAR PALLE TS-18-007-020-001/020007
(RAJESWARA NAGAR) 		3618007000NRG24270420230113096 27/04/2023 Ramabai 3618007WL003178 Ramabai 00691 IPOS0000001 701 701 Processed 12/05/2023 1490226986 KANCHU RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 KAMMAR PALLE TS-18-007-020-001/020013
(RAJESWARA NAGAR) 		3618007000NRG24270420230113097 27/04/2023 Godavari 3618007WL003178 Godavari 00691 IPOS0000001 701 701 Processed 12/05/2023 1490226983 INGU GODAVARI UNION BANK OF INDIA(508500)
356 KAMMAR PALLE TS-18-007-020-001/020030
(RAJESWARA NAGAR) 		3618007000NRG24270420230113099 27/04/2023 Posaani 3618007WL003178 Posaani 00691 IPOS0000001 701 701 Processed 12/05/2023 1490226994 KALA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
357 KAMMAR PALLE TS-18-007-020-001/020034
(RAJESWARA NAGAR) 		3618007000NRG24270420230113101 27/04/2023 Gangu 3618007WL003178 Gangu 00691 IPOS0000001 701 701 Processed 12/05/2023 1490226992 MRS UNGURALA GANGU STATE BANK OF INDIA(508548)
358 KAMMAR PALLE TS-18-007-020-001/020039
(RAJESWARA NAGAR) 		3618007000NRG24270420230113103 27/04/2023 Baajamma 3618007WL003178 Baajamma 00691 IPOS0000001 701 701 Processed 12/05/2023 1490226982 KOTHUR DYAGA BAJAMMA UNION BANK OF INDIA(508500)
359 KAMMAR PALLE TS-18-007-020-001/020041
(RAJESWARA NAGAR) 		3618007000NRG24270420230113105 27/04/2023 Raajamani 3618007WL003178 Raajamani 00691 IPOS0000001 701 701 Processed 12/05/2023 1490226985 Mrs. DYAGA RAJAMANI TELANGANA GRAMEENA BANK(607195)
360 KAMMAR PALLE TS-18-007-020-001/020050
(RAJESWARA NAGAR) 		3618007000NRG24270420230113110 27/04/2023 Asha 3618007WL003178 Asha 00691 IPOS0000001 701 701 Processed 12/05/2023 1490226995 CHINTHAKUNTA ASHA UNION BANK OF INDIA(508500)
361 KAMMAR PALLE TS-18-007-020-001/020059
(RAJESWARA NAGAR) 		3618007000NRG24270420230113112 27/04/2023 Sujatha 3618007WL003178 Sujatha 00691 IPOS0000001 717 717 Processed 12/05/2023 1490226990 DUGGINAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 KAMMAR PALLE TS-18-007-020-001/020084
(RAJESWARA NAGAR) 		3618007000NRG24270420230113117 27/04/2023 Rajeshwar 3618007WL003178 Rajeshwar 00691 IPOS0000001 717 717 Processed 12/05/2023 1490227008 AILAPURAM RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 KAMMAR PALLE TS-18-007-020-001/020084
(RAJESWARA NAGAR) 		3618007000NRG24270420230113118 27/04/2023 Sayamma 3618007WL003178 Sayamma 00691 IPOS0000001 717 717 Processed 12/05/2023 1490226991 AILAPURAM SAYAMMA UNION BANK OF INDIA(508500)
364 KAMMAR PALLE TS-18-007-020-001/020085
(RAJESWARA NAGAR) 		3618007000NRG24270420230113119 27/04/2023 Satte Gangu 3618007WL003178 Satte Gangu 00691 IPOS0000001 717 717 Processed 12/05/2023 1490226979 MRS CHINTHAKUNTA SATHYAGANGU STATE BANK OF INDIA(508548)
365 KAMMAR PALLE TS-18-007-020-001/020090
(RAJESWARA NAGAR) 		3618007000NRG24270420230113121 27/04/2023 Bhudevi 3618007WL003178 Bhudevi 00691 IPOS0000001 690 690 Processed 12/05/2023 1490227010 AYLAPURAM BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 KAMMAR PALLE TS-18-007-020-001/020092
(RAJESWARA NAGAR) 		3618007000NRG24270420230113580 27/04/2023 Chinnaiah 3618007WL003180 Chinnaiah 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490227001 KOPPULA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
367 KAMMAR PALLE TS-18-007-020-001/020097
(RAJESWARA NAGAR) 		3618007000NRG24270420230113123 27/04/2023 Rajeshwar 3618007WL003178 Rajeshwar 00691 IPOS0000001 690 690 Processed 12/05/2023 1490227005 VODDI RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 KAMMAR PALLE TS-18-007-020-001/020101
(RAJESWARA NAGAR) 		3618007000NRG24270420230113127 27/04/2023 Laxmibai 3618007WL003178 Laxmibai 00691 IPOS0000001 690 690 Processed 12/05/2023 1490227009 Mrs. KOTTHAPALLY LAXMIBAI TELANGANA GRAMEENA BANK(607195)
369 KAMMAR PALLE TS-18-007-020-001/020118
(RAJESWARA NAGAR) 		3618007000NRG24270420230113132 27/04/2023 Rajakala 3618007WL003178 Rajakala 00691 IPOS0000001 466 466 Processed 12/05/2023 1490226993 KOTTHAPALLY RAJAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KAMMAR PALLE TS-18-007-020-001/020119
(RAJESWARA NAGAR) 		3618007000NRG24270420230113133 27/04/2023 Nagaleela 3618007WL003178 Nagaleela 00691 IPOS0000001 698 698 Processed 12/05/2023 1490226987 AMARAGONI NAGALEELA UNION BANK OF INDIA(508500)
371 KAMMAR PALLE TS-18-007-020-001/20121
(RAJESWARA NAGAR) 		3618007000NRG24270420230113134 27/04/2023 CHINTHAKUNTA LASYA 3618007WL003178 CHINTHAKUNTA LASYA 00691 IPOS0000001 698 698 Processed 12/05/2023 1490226988 CHINTHAKUNTA LASYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24962 24962
Total 261003 261003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMMAR PALLE TS3618007_270423APB_FTO_30690 STATE BANK OF INDIA SBIN0014156 PERKIT 3605
2 KAMMAR PALLE TS3618007_270423APB_FTO_30690 STATE BANK OF INDIA SBIN0020482 YERGATLA 6313
3 KAMMAR PALLE TS3618007_270423APB_FTO_30690 STATE BANK OF INDIA SBIN0020523 CHOUTPALLY 769
4 KAMMAR PALLE TS3618007_270423APB_FTO_30690 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 6124
5 KAMMAR PALLE TS3618007_270423APB_FTO_30690 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 41487
6 KAMMAR PALLE TS3618007_270423APB_FTO_30690 UNION BANK OF INDIA UBIN0808237 KAMARPALLY 18089
7 KAMMAR PALLE TS3618007_270423APB_FTO_30690 UNION BANK OF INDIA UBIN0808237 KAMMARAPALLY 157916
8 KAMMAR PALLE TS3618007_270423APB_FTO_30690 UNION BANK OF INDIA UBIN0814318 RAJENDRANAGAR 557
9 KAMMAR PALLE TS3618007_270423APB_FTO_30690 UNION BANK OF INDIA UBIN0823309 KATHALAPUR 492
10 KAMMAR PALLE TS3618007_270423APB_FTO_30690 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 689
11 KAMMAR PALLE TS3618007_270423APB_FTO_30690 India Post Payments Bank IPOS0000001 NIZAMABAD 24962

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