Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:22:02 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_050523APB_FTO_43983
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-29-002-019-001/010300
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126888 05/05/2023 Srinu 3629002WL003862 Srinu 00032 UTIB0001030 352 352 Processed 12/05/2023 1495356451 VISLAVATH SRINU AXIS BANK(607153)
SubTotal 352 352
2 KAMAREDDY TS-29-002-019-001/110035
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126966 05/05/2023 Maruthi 3629002WL003862 Maruthi 00127 FDRL0005555 587 587 Processed 12/05/2023 1495356400 MARUTHI BHUKYA UNION BANK OF INDIA(508500)
SubTotal 587 587
3 KAMAREDDY TS-29-002-019-001/010333
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126911 05/05/2023 V Radha 3629002WL003862 V Radha 00177 IOBA0000396 587 587 Processed 12/05/2023 1495356394 V RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 587 587
4 KAMAREDDY TS-29-002-019-001/110019
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126942 05/05/2023 VISLAVATH KISHAN 3629002WL003862 VISLAVATH KISHAN 00227 KVBL0004812 470 470 Processed 12/05/2023 1495356445 MR KISHAN VISLAVATH STATE BANK OF INDIA(508548)
SubTotal 470 470
5 KAMAREDDY TS-29-002-019-001/110003
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126926 05/05/2023 SANTOSH 3629002WL003862 SANTOSH 00415 SBIN0020111 352 352 Processed 12/05/2023 1495356450 MR BHUKYA SANTOSH STATE BANK OF INDIA(508548)
6 KAMAREDDY TS-29-002-019-001/110243
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127066 05/05/2023 VISLAVATH MANGI 3629002WL003862 VISLAVATH MANGI 00415 SBIN0020111 352 352 Processed 12/05/2023 1495356419 VISLAVATH MANGI UNION BANK OF INDIA(508500)
7 KAMAREDDY TS-29-002-019-001/110280
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127074 05/05/2023 Vislavath Damla 3629002WL003862 Vislavath Damla 00415 SBIN0020111 587 587 Processed 13/05/2023 1495356449 VISLAVATH DAMLA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1291 1291
8 KAMAREDDY TS-29-002-019-001/010305
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126891 05/05/2023 Vislavat Soji 3629002WL003862 Vislavat Soji 00415 SBIN0020835 117 117 Processed 12/05/2023 1495356447 VISLAVATH SOJI UNION BANK OF INDIA(508500)
9 KAMAREDDY TS-29-002-019-001/110027
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126952 05/05/2023 Bhukya Rangi 3629002WL003862 Bhukya Rangi 00415 SBIN0020835 587 587 Processed 12/05/2023 1495356418 BHUKYA RANGI UNION BANK OF INDIA(508500)
10 KAMAREDDY TS-29-002-019-001/110030
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126961 05/05/2023 VISLAVATH REDYA 3629002WL003862 VISLAVATH REDYA 00415 SBIN0020835 235 235 Processed 12/05/2023 1495356446 REDDYA VISLAVATH UNION BANK OF INDIA(508500)
11 KAMAREDDY TS-29-002-019-001/110149
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127027 05/05/2023 MANGTHI BHUKYA 3629002WL003862 MANGTHI BHUKYA 00415 SBIN0020835 587 587 Processed 12/05/2023 1495356426 MRS MANGTHI BHUKYA STATE BANK OF INDIA(508548)
12 KAMAREDDY TS-29-002-019-001/110154
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127032 05/05/2023 Ladu 3629002WL003862 Ladu 00415 SBIN0020835 352 352 Processed 12/05/2023 1495356448 MRS LADU VISLAVATH STATE BANK OF INDIA(508548)
SubTotal 1878 1878
13 KAMAREDDY TS-29-002-019-001/010291
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126880 05/05/2023 Govind 3629002WL003862 Govind 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356355 MR GOVIND VISLAVATH STATE BANK OF INDIA(508548)
14 KAMAREDDY TS-29-002-019-001/010291
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126881 05/05/2023 Saroja 3629002WL003862 Saroja 00468 UBIN0802158 470 470 Processed 12/05/2023 1495356399 VISLAVATH SAROJA UNION BANK OF INDIA(508500)
15 KAMAREDDY TS-29-002-019-001/010297
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126884 05/05/2023 Raju 3629002WL003862 Raju 00468 UBIN0802158 352 352 Processed 12/05/2023 1495356327 VISLAVATH RAJU UNION BANK OF INDIA(508500)
16 KAMAREDDY TS-29-002-019-001/010298
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126885 05/05/2023 Bhasker 3629002WL003862 Bhasker 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356358 MR BHUKYA BHASKAR STATE BANK OF INDIA(508548)
17 KAMAREDDY TS-29-002-019-001/010298
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126886 05/05/2023 Lalitha 3629002WL003862 Lalitha 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356357 BHUKYA LALITHA UNION BANK OF INDIA(508500)
18 KAMAREDDY TS-29-002-019-001/010302
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126889 05/05/2023 BHUKYA LALITHA 3629002WL003862 BHUKYA LALITHA 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356368 BHUKYA LALITHA UNION BANK OF INDIA(508500)
19 KAMAREDDY TS-29-002-019-001/010306
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126892 05/05/2023 Devising 3629002WL003862 Devising 00468 UBIN0802158 470 470 Processed 13/05/2023 1495356337 VISLAVATH DEVUSING THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
20 KAMAREDDY TS-29-002-019-001/010308
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126893 05/05/2023 Ramki 3629002WL003862 Ramki 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356389 BUKYA RANKI UNION BANK OF INDIA(508500)
21 KAMAREDDY TS-29-002-019-001/010309
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126895 05/05/2023 Vali 3629002WL003862 Vali 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356339 BHUKYA VALI UNION BANK OF INDIA(508500)
22 KAMAREDDY TS-29-002-019-001/010322
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126904 05/05/2023 BHUKYA SITYA 3629002WL003862 BHUKYA SITYA 00468 UBIN0802158 470 470 Processed 12/05/2023 1495356324 BHUKYA SITYA UNION BANK OF INDIA(508500)
23 KAMAREDDY TS-29-002-019-001/010323
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126906 05/05/2023 Hagu 3629002WL003862 Hagu 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356374 VISLAVATH AGGU UNION BANK OF INDIA(508500)
24 KAMAREDDY TS-29-002-019-001/010323
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126905 05/05/2023 Samkar 3629002WL003862 Samkar 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356375 VISLAVATH SHANKAR UNION BANK OF INDIA(508500)
25 KAMAREDDY TS-29-002-019-001/010326
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126907 05/05/2023 Rena 3629002WL003862 Rena 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356336 MRS BUKYA RENA STATE BANK OF INDIA(508548)
26 KAMAREDDY TS-29-002-019-001/010330
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126909 05/05/2023 Bujji 3629002WL003862 Bujji 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356379 Bujji B GENERAL POST OFFICE(607245)
27 KAMAREDDY TS-29-002-019-001/010335
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126913 05/05/2023 Vislavath Shiva Kumar 3629002WL003862 Vislavath Shiva Kumar 00468 UBIN0802158 470 470 Processed 13/05/2023 1495356345 VISLAVATH SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAMAREDDY TS-29-002-019-001/010337
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126914 05/05/2023 BHUKYA ANUSHA 3629002WL003862 BHUKYA ANUSHA 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356392 BHUKYA ANUSHA UNION BANK OF INDIA(508500)
29 KAMAREDDY TS-29-002-019-001/010342
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126917 05/05/2023 lalita 3629002WL003862 lalita 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356406 BHUKYA LALITHA UNION BANK OF INDIA(508500)
30 KAMAREDDY TS-29-002-019-001/010347
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126919 05/05/2023 deevili 3629002WL003862 deevili 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356369 BHUKYA DEEVILI UNION BANK OF INDIA(508500)
31 KAMAREDDY TS-29-002-019-001/110001
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126922 05/05/2023 Bujji 3629002WL003862 Bujji 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356340 BHUKYA BUJI UNION BANK OF INDIA(508500)
32 KAMAREDDY TS-29-002-019-001/110002
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126923 05/05/2023 Jampali 3629002WL003862 Jampali 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356360 BHUKYA JAMPALI UNION BANK OF INDIA(508500)
33 KAMAREDDY TS-29-002-019-001/110009
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126929 05/05/2023 BHUKYA THITHRI 3629002WL003862 BHUKYA THITHRI 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356416 BHUKYA THITHRI UNION BANK OF INDIA(508500)
34 KAMAREDDY TS-29-002-019-001/110009
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126928 05/05/2023 BUKYA RAMULU 3629002WL003862 BUKYA RAMULU 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356310 BUKYA RAMULU UNION BANK OF INDIA(508500)
35 KAMAREDDY TS-29-002-019-001/110016
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126936 05/05/2023 Dhamla 3629002WL003862 Dhamla 00468 UBIN0802158 587 587 Processed 13/05/2023 1495356335 VISLAVATH DHAMLA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
36 KAMAREDDY TS-29-002-019-001/110016
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126937 05/05/2023 VISLAVATH PURI 3629002WL003862 VISLAVATH PURI 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356373 VISLAVATH PURI UNION BANK OF INDIA(508500)
37 KAMAREDDY TS-29-002-019-001/110017
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126938 05/05/2023 Vislavat Govindha 3629002WL003862 Vislavat Govindha 00468 UBIN0802158 352 352 Processed 12/05/2023 1495356314 MR GOVIND VISLAWATH STATE BANK OF INDIA(508548)
38 KAMAREDDY TS-29-002-019-001/110018
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126941 05/05/2023 Jamina 3629002WL003862 Jamina 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356334 VISLAVATH JAMUNA UNION BANK OF INDIA(508500)
39 KAMAREDDY TS-29-002-019-001/110018
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126940 05/05/2023 Tukaraam 3629002WL003862 Tukaraam 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356367 VISLAVATH THUKARAM UNION BANK OF INDIA(508500)
40 KAMAREDDY TS-29-002-019-001/110020
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126944 05/05/2023 Vali 3629002WL003862 Vali 00468 UBIN0802158 470 470 Processed 12/05/2023 1495356346 VISLAVATH VALI PUNJAB NATIONAL BANK(508568)
41 KAMAREDDY TS-29-002-019-001/110020
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126943 05/05/2023 Vislavath Devaja 3629002WL003862 Vislavath Devaja 00468 UBIN0802158 470 470 Processed 12/05/2023 1495356320 VISLAVATH DEVAJA UNION BANK OF INDIA(508500)
42 KAMAREDDY TS-29-002-019-001/110021
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126946 05/05/2023 Gangi 3629002WL003862 Gangi 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356349 VISLAIVATH GANGI UNION BANK OF INDIA(508500)
43 KAMAREDDY TS-29-002-019-001/110021
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126945 05/05/2023 Vislavath Harya 3629002WL003862 Vislavath Harya 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356348 VISLAVATH HARYA UNION BANK OF INDIA(508500)
44 KAMAREDDY TS-29-002-019-001/110026
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126948 05/05/2023 Sali 3629002WL003862 Sali 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356317 BHUKYA SALI PUNJAB NATIONAL BANK(508568)
45 KAMAREDDY TS-29-002-019-001/110030
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126958 05/05/2023 Hari Chand 3629002WL003862 Hari Chand 00468 UBIN0802158 235 235 Processed 13/05/2023 1495356376 VISLAVATH HARI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAMAREDDY TS-29-002-019-001/110030
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126960 05/05/2023 Padma 3629002WL003862 Padma 00468 UBIN0802158 117 117 Processed 12/05/2023 1495356431 VISLAVATH PADMA UNION BANK OF INDIA(508500)
47 KAMAREDDY TS-29-002-019-001/110030
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126959 05/05/2023 Raaju 3629002WL003862 Raaju 00468 UBIN0802158 352 352 Processed 12/05/2023 1495356332 VISLAVATH RAJU UNION BANK OF INDIA(508500)
48 KAMAREDDY TS-29-002-019-001/110034
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126963 05/05/2023 Vislavath Darshan 3629002WL003862 Vislavath Darshan 00468 UBIN0802158 117 117 Processed 12/05/2023 1495356365 VISLAVATH DARSHAN UNION BANK OF INDIA(508500)
49 KAMAREDDY TS-29-002-019-001/110034
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126964 05/05/2023 Vislavath Lavanya 3629002WL003862 Vislavath Lavanya 00468 UBIN0802158 235 235 Processed 12/05/2023 1495356338 VISLAVATH LAVANYA UNION BANK OF INDIA(508500)
50 KAMAREDDY TS-29-002-019-001/110035
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126965 05/05/2023 Neela 3629002WL003862 Neela 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356342 BHUKYA NEELA UNION BANK OF INDIA(508500)
51 KAMAREDDY TS-29-002-019-001/110036
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126967 05/05/2023 Pemli 3629002WL003862 Pemli 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356319 BHUKYA PEMILI UNION BANK OF INDIA(508500)
52 KAMAREDDY TS-29-002-019-001/110037
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126968 05/05/2023 Mamdan 3629002WL003862 Mamdan 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356385 BHUKYA MAMDAN UNION BANK OF INDIA(508500)
53 KAMAREDDY TS-29-002-019-001/110041
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126970 05/05/2023 VISLAVATH LAXMI 3629002WL003862 VISLAVATH LAXMI 00468 UBIN0802158 352 352 Processed 12/05/2023 1495356331 VISLAVATH LAXMI UNION BANK OF INDIA(508500)
54 KAMAREDDY TS-29-002-019-001/110041
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126971 05/05/2023 VISLAVATH SHILA 3629002WL003862 VISLAVATH SHILA 00468 UBIN0802158 352 352 Processed 12/05/2023 1495356366 VISLAVATH SHILA UNION BANK OF INDIA(508500)
55 KAMAREDDY TS-29-002-019-001/110042
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126972 05/05/2023 BHUKYA POLI 3629002WL003862 BHUKYA POLI 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356356 BHUKYA POLI UNION BANK OF INDIA(508500)
56 KAMAREDDY TS-29-002-019-001/110043
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126975 05/05/2023 Bujji 3629002WL003862 Bujji 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356344 TEJAVATH BUJJI UNION BANK OF INDIA(508500)
57 KAMAREDDY TS-29-002-019-001/110043
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126974 05/05/2023 Hussen 3629002WL003862 Hussen 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356350 TEJAVATH USSEN UNION BANK OF INDIA(508500)
58 KAMAREDDY TS-29-002-019-001/110044
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126977 05/05/2023 shobha 3629002WL003862 shobha 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356422 BHUKYA SHOBHA UNION BANK OF INDIA(508500)
59 KAMAREDDY TS-29-002-019-001/110047
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126979 05/05/2023 TEJAVATH LALITHA 3629002WL003862 TEJAVATH LALITHA 00468 UBIN0802158 352 352 Processed 12/05/2023 1495356351 TEJAVATH LALITHA UNION BANK OF INDIA(508500)
60 KAMAREDDY TS-29-002-019-001/110048
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126981 05/05/2023 Devasath Bujji 3629002WL003862 Devasath Bujji 00468 UBIN0802158 117 117 Processed 12/05/2023 1495356430 DEVASATH BUJJI UNION BANK OF INDIA(508500)
61 KAMAREDDY TS-29-002-019-001/110048
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126980 05/05/2023 Devasot Rena 3629002WL003862 Devasot Rena 00468 UBIN0802158 117 117 Processed 12/05/2023 1495356429 DEVOSOTH RENA UNION BANK OF INDIA(508500)
62 KAMAREDDY TS-29-002-019-001/110049
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126982 05/05/2023 Lali 3629002WL003862 Lali 00468 UBIN0802158 470 470 Processed 12/05/2023 1495356378 VISLAVATH LALI UNION BANK OF INDIA(508500)
63 KAMAREDDY TS-29-002-019-001/110051
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126983 05/05/2023 Kavitha 3629002WL003862 Kavitha 00468 UBIN0802158 352 352 Processed 12/05/2023 1495356309 Kavitha Bhukya GENERAL POST OFFICE(607245)
64 KAMAREDDY TS-29-002-019-001/110052
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126984 05/05/2023 Bhukya Chandru 3629002WL003862 Bhukya Chandru 00468 UBIN0802158 470 470 Processed 12/05/2023 1495356407 BHUKYA CHANDRU UNION BANK OF INDIA(508500)
65 KAMAREDDY TS-29-002-019-001/110052
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126985 05/05/2023 Bhukya Santhu 3629002WL003862 Bhukya Santhu 00468 UBIN0802158 470 470 Processed 12/05/2023 1495356405 BHUKYA SANTHU UNION BANK OF INDIA(508500)
66 KAMAREDDY TS-29-002-019-001/110055
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126986 05/05/2023 Laxmi 3629002WL003862 Laxmi 00468 UBIN0802158 470 470 Processed 12/05/2023 1495356363 VISLAVATH LAXMI UNION BANK OF INDIA(508500)
67 KAMAREDDY TS-29-002-019-001/110055
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126987 05/05/2023 Sona 3629002WL003862 Sona 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356402 VISLAVATH SONA UNION BANK OF INDIA(508500)
68 KAMAREDDY TS-29-002-019-001/110056
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126988 05/05/2023 Bal Sing 3629002WL003862 Bal Sing 00468 UBIN0802158 352 352 Processed 12/05/2023 1495356313 LAMBADI BALSINGH UNION BANK OF INDIA(508500)
69 KAMAREDDY TS-29-002-019-001/110056
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126989 05/05/2023 VISLAVATH RAJI 3629002WL003862 VISLAVATH RAJI 00468 UBIN0802158 352 352 Processed 12/05/2023 1495356362 VISLAVATH RAJI UNION BANK OF INDIA(508500)
70 KAMAREDDY TS-29-002-019-001/110057
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126990 05/05/2023 VISLAVATH MOTHYA 3629002WL003862 VISLAVATH MOTHYA 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356316 VISLAVATH MOTHYA UNION BANK OF INDIA(508500)
71 KAMAREDDY TS-29-002-019-001/110057
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126991 05/05/2023 VISLAVATH SALI 3629002WL003862 VISLAVATH SALI 00468 UBIN0802158 587 587 Processed 13/05/2023 1495356383 VISLAVATH SALI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
72 KAMAREDDY TS-29-002-019-001/110061
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126994 05/05/2023 VISLAVATH GORI 3629002WL003862 VISLAVATH GORI 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356326 VISLAVATH GORI UNION BANK OF INDIA(508500)
73 KAMAREDDY TS-29-002-019-001/110061
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126993 05/05/2023 VISLAVATH SHANKAR 3629002WL003862 VISLAVATH SHANKAR 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356315 VISLAVATH SHANKAR UNION BANK OF INDIA(508500)
74 KAMAREDDY TS-29-002-019-001/110063
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126995 05/05/2023 Ambi 3629002WL003862 Ambi 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356361 BANOTH AMBHI UNION BANK OF INDIA(508500)
75 KAMAREDDY TS-29-002-019-001/110074
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126998 05/05/2023 Hamya 3629002WL003862 Hamya 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356312 BHUKYA HAMYA UNION BANK OF INDIA(508500)
76 KAMAREDDY TS-29-002-019-001/110075
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127000 05/05/2023 REDYA 3629002WL003862 REDYA 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356333 VILAVATH REDYA UNION BANK OF INDIA(508500)
77 KAMAREDDY TS-29-002-019-001/110075
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127001 05/05/2023 VISLAVATH MENA 3629002WL003862 VISLAVATH MENA 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356371 VISLAVATH MENA UNION BANK OF INDIA(508500)
78 KAMAREDDY TS-29-002-019-001/110084
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127002 05/05/2023 Saroja 3629002WL003862 Saroja 00468 UBIN0802158 470 470 Processed 12/05/2023 1495356359 BHUKYA SAROJA UNION BANK OF INDIA(508500)
79 KAMAREDDY TS-29-002-019-001/110087
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127004 05/05/2023 Sila 3629002WL003862 Sila 00468 UBIN0802158 470 470 Processed 12/05/2023 1495356341 BHOOKYA SHILA UNION BANK OF INDIA(508500)
80 KAMAREDDY TS-29-002-019-001/110090
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127007 05/05/2023 angoori 3629002WL003862 angoori 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356382 TEJAVATH ANGURI UNION BANK OF INDIA(508500)
81 KAMAREDDY TS-29-002-019-001/110090
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127006 05/05/2023 Gena 3629002WL003862 Gena 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356391 TEJAVATH GENA UNION BANK OF INDIA(508500)
82 KAMAREDDY TS-29-002-019-001/110094
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127008 05/05/2023 Kishan 3629002WL003862 Kishan 00468 UBIN0802158 117 117 Processed 12/05/2023 1495356408 BUKYA KISHAN UNION BANK OF INDIA(508500)
83 KAMAREDDY TS-29-002-019-001/110103
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127009 05/05/2023 GOGULOTH MANJULA 3629002WL003862 GOGULOTH MANJULA 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356421 GOGULOTH MANJULA UNION BANK OF INDIA(508500)
84 KAMAREDDY TS-29-002-019-001/110104
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127010 05/05/2023 Mangi 3629002WL003862 Mangi 00468 UBIN0802158 352 352 Processed 12/05/2023 1495356427 BHUKYA MANGI UNION BANK OF INDIA(508500)
85 KAMAREDDY TS-29-002-019-001/110105
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127012 05/05/2023 Naresh 3629002WL003862 Naresh 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356322 NARESH VISLVATH UNION BANK OF INDIA(508500)
86 KAMAREDDY TS-29-002-019-001/110105
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127011 05/05/2023 Samtu 3629002WL003862 Samtu 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356390 VISLAVATH SANTHU UNION BANK OF INDIA(508500)
87 KAMAREDDY TS-29-002-019-001/110109
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127014 05/05/2023 Devsoth Geni 3629002WL003862 Devsoth Geni 00468 UBIN0802158 235 235 Processed 12/05/2023 1495356432 DEV SOTH GENI UNION BANK OF INDIA(508500)
88 KAMAREDDY TS-29-002-019-001/110124
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127018 05/05/2023 VISLAVAT SANU 3629002WL003862 VISLAVAT SANU 00468 UBIN0802158 470 470 Processed 12/05/2023 1495356318 VISLAVATH SANU AXIS BANK(607153)
89 KAMAREDDY TS-29-002-019-001/110132
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127020 05/05/2023 Mamgi 3629002WL003862 Mamgi 00468 UBIN0802158 235 235 Processed 12/05/2023 1495356428 GOOGULOTH MANGI UNION BANK OF INDIA(508500)
90 KAMAREDDY TS-29-002-019-001/110144
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127022 05/05/2023 Buli 3629002WL003862 Buli 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356343 TAJAVATH BULI UNION BANK OF INDIA(508500)
91 KAMAREDDY TS-29-002-019-001/110145
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127024 05/05/2023 Buli 3629002WL003862 Buli 00468 UBIN0802158 587 587 Processed 13/05/2023 1495356353 BHUKYA BHULI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
92 KAMAREDDY TS-29-002-019-001/110146
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127025 05/05/2023 Samtu 3629002WL003862 Samtu 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356386 VISLAVATH SANTHU UNION BANK OF INDIA(508500)
93 KAMAREDDY TS-29-002-019-001/110150
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127030 05/05/2023 Buli 3629002WL003862 Buli 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356370 VISLAVATH BULI UNION BANK OF INDIA(508500)
94 KAMAREDDY TS-29-002-019-001/110151
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127031 05/05/2023 Srinu 3629002WL003862 Srinu 00468 UBIN0802158 117 117 Processed 12/05/2023 1495356321 TEJAVATH SRINU UNION BANK OF INDIA(508500)
95 KAMAREDDY TS-29-002-019-001/110158
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127033 05/05/2023 Raji 3629002WL003862 Raji 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356387 TEJAVATH RAJI UNION BANK OF INDIA(508500)
96 KAMAREDDY TS-29-002-019-001/110169
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127036 05/05/2023 laxman 3629002WL003862 laxman 00468 UBIN0802158 587 587 Rejected 15/05/2023 1495356330 Account closed
97 KAMAREDDY TS-29-002-019-001/110171
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127037 05/05/2023 Rena 3629002WL003862 Rena 00468 UBIN0802158 470 470 Processed 12/05/2023 1495356433 BUKYA RENA UNION BANK OF INDIA(508500)
98 KAMAREDDY TS-29-002-019-001/110174
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127038 05/05/2023 Divli 3629002WL003862 Divli 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356329 BHUKYA DIVILI UNION BANK OF INDIA(508500)
99 KAMAREDDY TS-29-002-019-001/110175
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127039 05/05/2023 Sharman 3629002WL003862 Sharman 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356311 SARAVAN VISLAVAT UNION BANK OF INDIA(508500)
100 KAMAREDDY TS-29-002-019-001/110176
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127040 05/05/2023 Bhujji 3629002WL003862 Bhujji 00468 UBIN0802158 470 470 Processed 12/05/2023 1495356372 VISLAVATH BUJJI UNION BANK OF INDIA(508500)
101 KAMAREDDY TS-29-002-019-001/110179
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127041 05/05/2023 anitha 3629002WL003862 anitha 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356352 BHUKYA ANITHA UNION BANK OF INDIA(508500)
102 KAMAREDDY TS-29-002-019-001/110187
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127043 05/05/2023 Gangi 3629002WL003862 Gangi 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356347 Gangi GENERAL POST OFFICE(607245)
103 KAMAREDDY TS-29-002-019-001/110187
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127044 05/05/2023 kavitha 3629002WL003862 kavitha 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356354 GOGULOTH KAVITHA UNION BANK OF INDIA(508500)
104 KAMAREDDY TS-29-002-019-001/110226
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127050 05/05/2023 Eatta 3629002WL003862 Eatta 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356364 GOGULOTH EATTA UNION BANK OF INDIA(508500)
105 KAMAREDDY TS-29-002-019-001/110228
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127052 05/05/2023 Chapli 3629002WL003862 Chapli 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356388 TEJAVATH CHAPALI UNION BANK OF INDIA(508500)
106 KAMAREDDY TS-29-002-019-001/110228
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127053 05/05/2023 Dhuga 3629002WL003862 Dhuga 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356384 TEJAVATH DHUGA UNION BANK OF INDIA(508500)
107 KAMAREDDY TS-29-002-019-001/110236
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127063 05/05/2023 bujji 3629002WL003862 bujji 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356420 LAMBADI BHUKYA BUJJI STATE BANK OF INDIA(508548)
108 KAMAREDDY TS-29-002-019-001/110236
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127062 05/05/2023 Roopla 3629002WL003862 Roopla 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356328 BHUKYA ROOPLA UNION BANK OF INDIA(508500)
109 KAMAREDDY TS-29-002-019-001/110243
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127065 05/05/2023 VISLAVATH SEVYA 3629002WL003862 VISLAVATH SEVYA 00468 UBIN0802158 470 470 Processed 12/05/2023 1495356404 VISLAVATH SEVYA UNION BANK OF INDIA(508500)
110 KAMAREDDY TS-29-002-019-001/110244
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127067 05/05/2023 Bhukya Buli 3629002WL003862 Bhukya Buli 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356325 BHUKYA BULI UNION BANK OF INDIA(508500)
111 KAMAREDDY TS-29-002-019-001/110274
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127072 05/05/2023 BHUKYA RENA 3629002WL003862 BHUKYA RENA 00468 UBIN0802158 470 470 Processed 13/05/2023 1495356377 BHUKYA RENA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
112 KAMAREDDY TS-29-002-019-001/110285
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127077 05/05/2023 BHUKYA MAMATHA 3629002WL003862 BHUKYA MAMATHA 00468 UBIN0802158 587 587 Processed 12/05/2023 1495356403 mamatha Bha GENERAL POST OFFICE(607245)
SubTotal 50133 50133
113 KAMAREDDY TS-29-002-019-001/010310
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126897 05/05/2023 suguna 3629002WL003862 suguna 00468 UBIN0819891 352 352 Processed 12/05/2023 1495356442 VISLAVATH SUGUNA UNION BANK OF INDIA(508500)
114 KAMAREDDY TS-29-002-019-001/110005
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126927 05/05/2023 Mamgali 3629002WL003862 Mamgali 00468 UBIN0819891 352 352 Processed 12/05/2023 1495356398 VISLAVATH MANGLI UNION BANK OF INDIA(508500)
115 KAMAREDDY TS-29-002-019-001/110017
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126939 05/05/2023 Capli 3629002WL003862 Capli 00468 UBIN0819891 352 352 Processed 12/05/2023 1495356439 VISLAVATH CHAPLI UNION BANK OF INDIA(508500)
116 KAMAREDDY TS-29-002-019-001/110063
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126996 05/05/2023 BAVOOTH PORALI 3629002WL003862 BAVOOTH PORALI 00468 UBIN0819891 470 470 Processed 12/05/2023 1495356440 BAVOOTH PORALI UNION BANK OF INDIA(508500)
117 KAMAREDDY TS-29-002-019-001/110113
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127015 05/05/2023 Saroja 3629002WL003862 Saroja 00468 UBIN0819891 470 470 Processed 12/05/2023 1495356444 VISLAVATH SAROJA UNION BANK OF INDIA(508500)
118 KAMAREDDY TS-29-002-019-001/110122
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127017 05/05/2023 BANAVATH SAKRI 3629002WL003862 BANAVATH SAKRI 00468 UBIN0819891 587 587 Processed 12/05/2023 1495356441 BANAVATH SAKRI UNION BANK OF INDIA(508500)
119 KAMAREDDY TS-29-002-019-001/110248
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127068 05/05/2023 Bhujji 3629002WL003862 Bhujji 00468 UBIN0819891 587 587 Processed 12/05/2023 1495356417 BHUKYA BUJJI UNION BANK OF INDIA(508500)
SubTotal 3170 3170
120 KAMAREDDY TS-29-002-019-001/110189
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127045 05/05/2023 Purna 3629002WL003862 Purna 00468 UBIN0913898 470 470 Processed 12/05/2023 1495356443 VISLAVATH PUMNA UNION BANK OF INDIA(508500)
SubTotal 470 470
121 KAMAREDDY TS-29-002-019-001/110234
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127060 05/05/2023 GUGLOTH SARITHA 3629002WL003862 GUGLOTH SARITHA 00685 TSAB0018047 587 587 Processed 13/05/2023 1495356397 GUGLOTH SARITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 587 587
122 KAMAREDDY TS-29-002-019-001/010309
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126894 05/05/2023 Bhukya Lokya 3629002WL003862 Bhukya Lokya 00691 IPOS0000001 587 587 Processed 13/05/2023 1495356380 BHUKYA LOKYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAMAREDDY TS-29-002-019-001/010512
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126921 05/05/2023 Jyothi 3629002WL003862 Jyothi 00691 IPOS0000001 587 587 Processed 13/05/2023 1495356415 BHUKYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAMAREDDY TS-29-002-019-001/110002
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126924 05/05/2023 BHUKYA LAXMI 3629002WL003862 BHUKYA LAXMI 00691 IPOS0000001 587 587 Processed 13/05/2023 1495356395 BHUKYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAMAREDDY TS-29-002-019-001/110025
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126947 05/05/2023 Vislavath Ganesh 3629002WL003862 Vislavath Ganesh 00691 IPOS0000001 587 587 Processed 13/05/2023 1495356381 VISLAVATH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAMAREDDY TS-29-002-019-001/110027
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126954 05/05/2023 Bhukya Jayendhar 3629002WL003862 Bhukya Jayendhar 00691 IPOS0000001 587 587 Processed 13/05/2023 1495356412 BHUKYA JAYENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAMAREDDY TS-29-002-019-001/110027
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126956 05/05/2023 Bhukya Mahendhar 3629002WL003862 Bhukya Mahendhar 00691 IPOS0000001 587 587 Processed 13/05/2023 1495356413 BHUKYA MAHENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAMAREDDY TS-29-002-019-001/110037
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126969 05/05/2023 Bhukya Suresh 3629002WL003862 Bhukya Suresh 00691 IPOS0000001 587 587 Processed 13/05/2023 1495356434 BHUKYA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAMAREDDY TS-29-002-019-001/110042
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126973 05/05/2023 BHUKYA POMYA 3629002WL003862 BHUKYA POMYA 00691 IPOS0000001 587 587 Processed 12/05/2023 1495356411 BHUKYA POMYA UNION BANK OF INDIA(508500)
130 KAMAREDDY TS-29-002-019-001/110063
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126997 05/05/2023 BAVOOTH SARI 3629002WL003862 BAVOOTH SARI 00691 IPOS0000001 587 587 Processed 13/05/2023 1495356435 BAVOOTH SARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAMAREDDY TS-29-002-019-001/110089
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127005 05/05/2023 TEJAVATH MARUTHI 3629002WL003862 TEJAVATH MARUTHI 00691 IPOS0000001 587 587 Processed 13/05/2023 1495356410 TEJAVATH MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAMAREDDY TS-29-002-019-001/110107
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127013 05/05/2023 Vislavath Shoba 3629002WL003862 Vislavath Shoba 00691 IPOS0000001 587 587 Processed 12/05/2023 1495356437 VISLAVATH SHOBHA UNION BANK OF INDIA(508500)
133 KAMAREDDY TS-29-002-019-001/110113
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127016 05/05/2023 Vislavath Ravi 3629002WL003862 Vislavath Ravi 00691 IPOS0000001 470 470 Processed 12/05/2023 1495356436 VISLAVATH RAVI UNION BANK OF INDIA(508500)
134 KAMAREDDY TS-29-002-019-001/110146
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127026 05/05/2023 Vislavath Mohan 3629002WL003862 Vislavath Mohan 00691 IPOS0000001 587 587 Processed 12/05/2023 1495356396 VISLAVATH MOHAN UNION BANK OF INDIA(508500)
135 KAMAREDDY TS-29-002-019-001/110149
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127028 05/05/2023 B Hussen 3629002WL003862 B Hussen 00691 IPOS0000001 587 587 Processed 13/05/2023 1495356424 B HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAMAREDDY TS-29-002-019-001/110161
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127034 05/05/2023 Vislavath Meeri 3629002WL003862 Vislavath Meeri 00691 IPOS0000001 587 587 Processed 12/05/2023 1495356425 MR MEERI VISLAVATH STATE BANK OF INDIA(508548)
137 KAMAREDDY TS-29-002-019-001/110235
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127061 05/05/2023 VISLAVATH LAHARIKA 3629002WL003862 VISLAVATH LAHARIKA 00691 IPOS0000001 587 587 Processed 13/05/2023 1495356409 VISLAVATH LAHARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAMAREDDY TS-29-002-019-001/110240
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127064 05/05/2023 Vislavath Sayavva 3629002WL003862 Vislavath Sayavva 00691 IPOS0000001 587 587 Processed 12/05/2023 1495356423 VISLAVATH SAYAVVA UNION BANK OF INDIA(508500)
139 KAMAREDDY TS-29-002-019-001/110248
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127069 05/05/2023 BHUKYA RUP SINGH 3629002WL003862 BHUKYA RUP SINGH 00691 IPOS0000001 587 587 Processed 12/05/2023 1495356414 ROOP SINGH BUKYA UNION BANK OF INDIA(508500)
SubTotal 10449 10449
140 KAMAREDDY TS-29-002-019-001/010288
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126879 05/05/2023 Padma 3629002WL003862 Padma 00710 SBIN0000DOP 587 587 Processed 12/05/2023 1495356438 BUKYA PADMA UNION BANK OF INDIA(508500)
141 KAMAREDDY TS-29-002-019-001/010318
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126900 05/05/2023 Suresh 3629002WL003862 Suresh 00710 SBIN0000DOP 587 587 Processed 12/05/2023 1495356323 SURESH TEJAVATH UNION BANK OF INDIA(508500)
142 KAMAREDDY TS-29-002-019-001/010330
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126908 05/05/2023 Somla 3629002WL003862 Somla 00710 SBIN0000DOP 587 587 Processed 12/05/2023 1495356393 MR BHUKYA SOMLA STATE BANK OF INDIA(508548)
143 KAMAREDDY TS-29-002-019-001/110057
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126992 05/05/2023 Mansingh 3629002WL003862 Mansingh 00710 SBIN0000DOP 470 470 Processed 12/05/2023 1495356401 VISLAVATH MANSING UNION BANK OF INDIA(508500)
SubTotal 2231 2231
Total 72205 72205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_050523APB_FTO_43983 AXIS BANK UTIB0001030 KAMAREDDY 352
2 KAMAREDDY TS3629002_050523APB_FTO_43983 FEDERAL BANK FDRL0005555 EPIFI FEDERAL NEO BANKING 587
3 KAMAREDDY TS3629002_050523APB_FTO_43983 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 587
4 KAMAREDDY TS3629002_050523APB_FTO_43983 Karur Vysya Bank KVBL0004812 KAMAREDDY 470
5 KAMAREDDY TS3629002_050523APB_FTO_43983 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 1291
6 KAMAREDDY TS3629002_050523APB_FTO_43983 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 1878
7 KAMAREDDY TS3629002_050523APB_FTO_43983 UNION BANK OF INDIA UBIN0802158 DOP 2348
8 KAMAREDDY TS3629002_050523APB_FTO_43983 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 47785
9 KAMAREDDY TS3629002_050523APB_FTO_43983 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 3170
10 KAMAREDDY TS3629002_050523APB_FTO_43983 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 470
11 KAMAREDDY TS3629002_050523APB_FTO_43983 Telangana State Cooperative Apex Bank TSAB0018047 NIZAMABAD DCCB KAMAREDDY GUNJ 587
12 KAMAREDDY TS3629002_050523APB_FTO_43983 India Post Payments Bank IPOS0000001 KAMAREDDY 10449
13 KAMAREDDY TS3629002_050523APB_FTO_43983 DOP SBIN0000DOP General Post Office-CBS 2231

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