Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:21:35 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_280423APB_FTO_32230
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-29-002-019-001/110035
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089613 28/04/2023 Maruthi 3629002WL002830 Maruthi 00127 FDRL0005555 741 741 Processed 12/05/2023 1490134992 MARUTHI BHUKYA UNION BANK OF INDIA(508500)
SubTotal 741 741
2 KAMAREDDY TS-29-002-019-001/010333
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089588 28/04/2023 V Radha 3629002WL002830 V Radha 00177 IOBA0000396 741 741 Processed 12/05/2023 1490135098 V RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 741 741
3 KAMAREDDY TS-29-002-019-001/110243
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089695 28/04/2023 VISLAVATH MANGI 3629002WL002830 VISLAVATH MANGI 00415 SBIN0020111 461 461 Processed 12/05/2023 1490135001 VISLAVATH MANGI UNION BANK OF INDIA(508500)
4 KAMAREDDY TS-29-002-020-001/010019
(RAGHAVAPUR) 		3629002000NRG24280420230090700 28/04/2023 ATHMAKURI SRINIVAS 3629002WL002842 ATHMAKURI SRINIVAS 00415 SBIN0020111 889 889 Processed 12/05/2023 1490134997 ATHMAKURI SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 1350 1350
5 KAMAREDDY TS-29-002-019-001/110027
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089609 28/04/2023 Bhukya Rangi 3629002WL002830 Bhukya Rangi 00415 SBIN0020835 741 741 Processed 12/05/2023 1490135000 BHUKYA RANGI UNION BANK OF INDIA(508500)
6 KAMAREDDY TS-29-002-019-001/110149
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089660 28/04/2023 MANGTHI BHUKYA 3629002WL002830 MANGTHI BHUKYA 00415 SBIN0020835 741 741 Processed 12/05/2023 1490135004 MRS MANGTHI BHUKYA STATE BANK OF INDIA(508548)
SubTotal 1482 1482
7 KAMAREDDY TS-29-002-019-001/010291
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089574 28/04/2023 Govind 3629002WL002830 Govind 00468 UBIN0802158 371 371 Processed 12/05/2023 1490135054 MR GOVIND VISLAVATH STATE BANK OF INDIA(508548)
8 KAMAREDDY TS-29-002-019-001/010291
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089575 28/04/2023 Saroja 3629002WL002830 Saroja 00468 UBIN0802158 371 371 Processed 12/05/2023 1490134991 VISLAVATH SAROJA UNION BANK OF INDIA(508500)
9 KAMAREDDY TS-29-002-019-001/010297
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089577 28/04/2023 Raju 3629002WL002830 Raju 00468 UBIN0802158 494 494 Processed 12/05/2023 1490135027 VISLAVATH RAJU UNION BANK OF INDIA(508500)
10 KAMAREDDY TS-29-002-019-001/010298
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089578 28/04/2023 Bhasker 3629002WL002830 Bhasker 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135030 MR BHUKYA BHASKAR STATE BANK OF INDIA(508548)
11 KAMAREDDY TS-29-002-019-001/010298
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089579 28/04/2023 Lalitha 3629002WL002830 Lalitha 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135029 BHUKYA LALITHA UNION BANK OF INDIA(508500)
12 KAMAREDDY TS-29-002-019-001/010308
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089581 28/04/2023 Ramki 3629002WL002830 Ramki 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135079 BUKYA RANKI UNION BANK OF INDIA(508500)
13 KAMAREDDY TS-29-002-019-001/010309
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089583 28/04/2023 Vali 3629002WL002830 Vali 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135041 BHUKYA VALI UNION BANK OF INDIA(508500)
14 KAMAREDDY TS-29-002-019-001/010322
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089585 28/04/2023 BHUKYA SITYA 3629002WL002830 BHUKYA SITYA 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135013 BHUKYA SITYA UNION BANK OF INDIA(508500)
15 KAMAREDDY TS-29-002-019-001/010330
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089587 28/04/2023 Bujji 3629002WL002830 Bujji 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135040 Bujji B GENERAL POST OFFICE(607245)
16 KAMAREDDY TS-29-002-019-001/010335
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089589 28/04/2023 Vislavath Shiva Kumar 3629002WL002830 Vislavath Shiva Kumar 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135022 VISLAVATH SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAMAREDDY TS-29-002-019-001/010337
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089590 28/04/2023 BHUKYA ANUSHA 3629002WL002830 BHUKYA ANUSHA 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135095 BHUKYA ANUSHA UNION BANK OF INDIA(508500)
18 KAMAREDDY TS-29-002-019-001/010342
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089592 28/04/2023 lalita 3629002WL002830 lalita 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135113 BHUKYA LALITHA UNION BANK OF INDIA(508500)
19 KAMAREDDY TS-29-002-019-001/110001
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089596 28/04/2023 Bujji 3629002WL002830 Bujji 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135016 BHUKYA BUJI UNION BANK OF INDIA(508500)
20 KAMAREDDY TS-29-002-019-001/110002
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089597 28/04/2023 Jampali 3629002WL002830 Jampali 00468 UBIN0802158 494 494 Processed 12/05/2023 1490135105 BHUKYA JAMPALI UNION BANK OF INDIA(508500)
21 KAMAREDDY TS-29-002-019-001/110009
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089601 28/04/2023 BHUKYA THITHRI 3629002WL002830 BHUKYA THITHRI 00468 UBIN0802158 741 741 Processed 12/05/2023 1490134998 BHUKYA THITHRI UNION BANK OF INDIA(508500)
22 KAMAREDDY TS-29-002-019-001/110009
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089600 28/04/2023 BUKYA RAMULU 3629002WL002830 BUKYA RAMULU 00468 UBIN0802158 741 741 Processed 12/05/2023 1490134973 BUKYA RAMULU UNION BANK OF INDIA(508500)
23 KAMAREDDY TS-29-002-019-001/110020
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089604 28/04/2023 Vali 3629002WL002830 Vali 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135023 VISLAVATH VALI PUNJAB NATIONAL BANK(508568)
24 KAMAREDDY TS-29-002-019-001/110020
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089603 28/04/2023 Vislavath Devaja 3629002WL002830 Vislavath Devaja 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135007 VISLAVATH DEVAJA UNION BANK OF INDIA(508500)
25 KAMAREDDY TS-29-002-019-001/110021
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089606 28/04/2023 Gangi 3629002WL002830 Gangi 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135048 VISLAIVATH GANGI UNION BANK OF INDIA(508500)
26 KAMAREDDY TS-29-002-019-001/110021
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089605 28/04/2023 Vislavath Harya 3629002WL002830 Vislavath Harya 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135025 VISLAVATH HARYA UNION BANK OF INDIA(508500)
27 KAMAREDDY TS-29-002-019-001/110026
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089607 28/04/2023 Sali 3629002WL002830 Sali 00468 UBIN0802158 741 741 Processed 12/05/2023 1490134975 BHUKYA SALI PUNJAB NATIONAL BANK(508568)
28 KAMAREDDY TS-29-002-019-001/110035
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089612 28/04/2023 Neela 3629002WL002830 Neela 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135018 BHUKYA NEELA UNION BANK OF INDIA(508500)
29 KAMAREDDY TS-29-002-019-001/110036
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089614 28/04/2023 Pemli 3629002WL002830 Pemli 00468 UBIN0802158 741 741 Processed 12/05/2023 1490134976 BHUKYA PEMILI UNION BANK OF INDIA(508500)
30 KAMAREDDY TS-29-002-019-001/110037
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089615 28/04/2023 Mamdan 3629002WL002830 Mamdan 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135075 BHUKYA MAMDAN UNION BANK OF INDIA(508500)
31 KAMAREDDY TS-29-002-019-001/110042
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089616 28/04/2023 BHUKYA POLI 3629002WL002830 BHUKYA POLI 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135028 BHUKYA POLI UNION BANK OF INDIA(508500)
32 KAMAREDDY TS-29-002-019-001/110043
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089619 28/04/2023 Bujji 3629002WL002830 Bujji 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135020 TEJAVATH BUJJI UNION BANK OF INDIA(508500)
33 KAMAREDDY TS-29-002-019-001/110043
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089618 28/04/2023 Hussen 3629002WL002830 Hussen 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135049 TEJAVATH USSEN UNION BANK OF INDIA(508500)
34 KAMAREDDY TS-29-002-019-001/110044
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089621 28/04/2023 shobha 3629002WL002830 shobha 00468 UBIN0802158 741 741 Processed 12/05/2023 1490134985 BHUKYA SHOBHA UNION BANK OF INDIA(508500)
35 KAMAREDDY TS-29-002-019-001/110047
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089622 28/04/2023 TEJAVATH LALITHA 3629002WL002830 TEJAVATH LALITHA 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135050 TEJAVATH LALITHA UNION BANK OF INDIA(508500)
36 KAMAREDDY TS-29-002-019-001/110051
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089623 28/04/2023 Kavitha 3629002WL002830 Kavitha 00468 UBIN0802158 247 247 Processed 12/05/2023 1490134972 Kavitha Bhukya GENERAL POST OFFICE(607245)
37 KAMAREDDY TS-29-002-019-001/110052
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089624 28/04/2023 Bhukya Chandru 3629002WL002830 Bhukya Chandru 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135114 BHUKYA CHANDRU UNION BANK OF INDIA(508500)
38 KAMAREDDY TS-29-002-019-001/110052
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089625 28/04/2023 Bhukya Santhu 3629002WL002830 Bhukya Santhu 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135112 BHUKYA SANTHU UNION BANK OF INDIA(508500)
39 KAMAREDDY TS-29-002-019-001/110055
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089626 28/04/2023 Laxmi 3629002WL002830 Laxmi 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135108 VISLAVATH LAXMI UNION BANK OF INDIA(508500)
40 KAMAREDDY TS-29-002-019-001/110055
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089627 28/04/2023 Sona 3629002WL002830 Sona 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135109 VISLAVATH SONA UNION BANK OF INDIA(508500)
41 KAMAREDDY TS-29-002-019-001/110056
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089628 28/04/2023 Bal Sing 3629002WL002830 Bal Sing 00468 UBIN0802158 741 741 Processed 12/05/2023 1490134974 LAMBADI BALSINGH UNION BANK OF INDIA(508500)
42 KAMAREDDY TS-29-002-019-001/110056
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089629 28/04/2023 VISLAVATH RAJI 3629002WL002830 VISLAVATH RAJI 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135107 VISLAVATH RAJI UNION BANK OF INDIA(508500)
43 KAMAREDDY TS-29-002-019-001/110057
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089630 28/04/2023 VISLAVATH MOTHYA 3629002WL002830 VISLAVATH MOTHYA 00468 UBIN0802158 741 741 Processed 12/05/2023 1490134970 VISLAVATH MOTHYA UNION BANK OF INDIA(508500)
44 KAMAREDDY TS-29-002-019-001/110057
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089631 28/04/2023 VISLAVATH SALI 3629002WL002830 VISLAVATH SALI 00468 UBIN0802158 741 741 Processed 13/05/2023 1490135058 VISLAVATH SALI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
45 KAMAREDDY TS-29-002-019-001/110061
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089634 28/04/2023 VISLAVATH GORI 3629002WL002830 VISLAVATH GORI 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135015 VISLAVATH GORI UNION BANK OF INDIA(508500)
46 KAMAREDDY TS-29-002-019-001/110061
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089633 28/04/2023 VISLAVATH SHANKAR 3629002WL002830 VISLAVATH SHANKAR 00468 UBIN0802158 741 741 Processed 12/05/2023 1490134963 VISLAVATH SHANKAR UNION BANK OF INDIA(508500)
47 KAMAREDDY TS-29-002-019-001/110063
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089635 28/04/2023 Ambi 3629002WL002830 Ambi 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135106 BANOTH AMBHI UNION BANK OF INDIA(508500)
48 KAMAREDDY TS-29-002-019-001/110074
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089636 28/04/2023 Hamya 3629002WL002830 Hamya 00468 UBIN0802158 741 741 Processed 12/05/2023 1490134961 BHUKYA HAMYA UNION BANK OF INDIA(508500)
49 KAMAREDDY TS-29-002-019-001/110080
(KYASAMPALLY THANDA) 		3629002000NRG24280420230090847 28/04/2023 BHUKYA LALI 3629002WL002852 BHUKYA LALI 00468 UBIN0802158 1542 1542 Processed 12/05/2023 1490134979 BHUKYA LALI UNION BANK OF INDIA(508500)
50 KAMAREDDY TS-29-002-019-001/110084
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089638 28/04/2023 Saroja 3629002WL002830 Saroja 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135031 BHUKYA SAROJA UNION BANK OF INDIA(508500)
51 KAMAREDDY TS-29-002-019-001/110085
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089639 28/04/2023 Phiri 3629002WL002830 Phiri 00468 UBIN0802158 618 618 Processed 12/05/2023 1490134984 BHUKYA PEERI UNION BANK OF INDIA(508500)
52 KAMAREDDY TS-29-002-019-001/110087
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089641 28/04/2023 Sila 3629002WL002830 Sila 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135017 BHOOKYA SHILA UNION BANK OF INDIA(508500)
53 KAMAREDDY TS-29-002-019-001/110090
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089644 28/04/2023 angoori 3629002WL002830 angoori 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135057 TEJAVATH ANGURI UNION BANK OF INDIA(508500)
54 KAMAREDDY TS-29-002-019-001/110090
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089643 28/04/2023 Gena 3629002WL002830 Gena 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135094 TEJAVATH GENA UNION BANK OF INDIA(508500)
55 KAMAREDDY TS-29-002-019-001/110094
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089645 28/04/2023 Gangi 3629002WL002830 Gangi 00468 UBIN0802158 618 618 Processed 12/05/2023 1490135032 BHUKYA GANGI UNION BANK OF INDIA(508500)
56 KAMAREDDY TS-29-002-019-001/110094
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089646 28/04/2023 Kishan 3629002WL002830 Kishan 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135115 BUKYA KISHAN UNION BANK OF INDIA(508500)
57 KAMAREDDY TS-29-002-019-001/110103
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089648 28/04/2023 GOGULOTH MANJULA 3629002WL002830 GOGULOTH MANJULA 00468 UBIN0802158 618 618 Processed 12/05/2023 1490134982 GOGULOTH MANJULA UNION BANK OF INDIA(508500)
58 KAMAREDDY TS-29-002-019-001/110105
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089650 28/04/2023 Naresh 3629002WL002830 Naresh 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135010 NARESH VISLVATH UNION BANK OF INDIA(508500)
59 KAMAREDDY TS-29-002-019-001/110105
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089649 28/04/2023 Samtu 3629002WL002830 Samtu 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135080 VISLAVATH SANTHU UNION BANK OF INDIA(508500)
60 KAMAREDDY TS-29-002-019-001/110124
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089653 28/04/2023 VISLAVAT SANU 3629002WL002830 VISLAVAT SANU 00468 UBIN0802158 247 247 Processed 12/05/2023 1490135034 VISLAVATH SANU AXIS BANK(607153)
61 KAMAREDDY TS-29-002-019-001/110144
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089655 28/04/2023 Buli 3629002WL002830 Buli 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135019 TAJAVATH BULI UNION BANK OF INDIA(508500)
62 KAMAREDDY TS-29-002-019-001/110145
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089657 28/04/2023 Buli 3629002WL002830 Buli 00468 UBIN0802158 618 618 Processed 13/05/2023 1490135052 BHUKYA BHULI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
63 KAMAREDDY TS-29-002-019-001/110146
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089658 28/04/2023 Samtu 3629002WL002830 Samtu 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135076 VISLAVATH SANTHU UNION BANK OF INDIA(508500)
64 KAMAREDDY TS-29-002-019-001/110151
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089663 28/04/2023 Laxmi 3629002WL002830 Laxmi 00468 UBIN0802158 494 494 Processed 12/05/2023 1490135008 TEJAVATH LAXMI UNION BANK OF INDIA(508500)
65 KAMAREDDY TS-29-002-019-001/110151
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089662 28/04/2023 Srinu 3629002WL002830 Srinu 00468 UBIN0802158 247 247 Processed 12/05/2023 1490135009 TEJAVATH SRINU UNION BANK OF INDIA(508500)
66 KAMAREDDY TS-29-002-019-001/110158
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089666 28/04/2023 Raji 3629002WL002830 Raji 00468 UBIN0802158 494 494 Processed 12/05/2023 1490135077 TEJAVATH RAJI UNION BANK OF INDIA(508500)
67 KAMAREDDY TS-29-002-019-001/110169
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089669 28/04/2023 laxman 3629002WL002830 laxman 00468 UBIN0802158 618 618 Rejected 12/05/2023 1490135037 Account closed
68 KAMAREDDY TS-29-002-019-001/110174
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089670 28/04/2023 Divli 3629002WL002830 Divli 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135036 BHUKYA DIVILI UNION BANK OF INDIA(508500)
69 KAMAREDDY TS-29-002-019-001/110179
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089671 28/04/2023 anitha 3629002WL002830 anitha 00468 UBIN0802158 741 741 Processed 12/05/2023 1490135051 BHUKYA ANITHA UNION BANK OF INDIA(508500)
70 KAMAREDDY TS-29-002-019-001/110187
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089672 28/04/2023 Gangi 3629002WL002830 Gangi 00468 UBIN0802158 371 371 Processed 12/05/2023 1490135024 Gangi GENERAL POST OFFICE(607245)
71 KAMAREDDY TS-29-002-019-001/110187
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089673 28/04/2023 kavitha 3629002WL002830 kavitha 00468 UBIN0802158 618 618 Processed 12/05/2023 1490135053 GOGULOTH KAVITHA UNION BANK OF INDIA(508500)
72 KAMAREDDY TS-29-002-019-001/110226
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089678 28/04/2023 Eatta 3629002WL002830 Eatta 00468 UBIN0802158 921 921 Processed 12/05/2023 1490135038 GOGULOTH EATTA UNION BANK OF INDIA(508500)
73 KAMAREDDY TS-29-002-019-001/110228
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089680 28/04/2023 Chapli 3629002WL002830 Chapli 00468 UBIN0802158 921 921 Processed 12/05/2023 1490135078 TEJAVATH CHAPALI UNION BANK OF INDIA(508500)
74 KAMAREDDY TS-29-002-019-001/110228
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089681 28/04/2023 Dhuga 3629002WL002830 Dhuga 00468 UBIN0802158 921 921 Processed 12/05/2023 1490135074 TEJAVATH DHUGA UNION BANK OF INDIA(508500)
75 KAMAREDDY TS-29-002-019-001/110236
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089692 28/04/2023 bujji 3629002WL002830 bujji 00468 UBIN0802158 921 921 Processed 12/05/2023 1490135126 LAMBADI BHUKYA BUJJI STATE BANK OF INDIA(508548)
76 KAMAREDDY TS-29-002-019-001/110236
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089691 28/04/2023 Roopla 3629002WL002830 Roopla 00468 UBIN0802158 921 921 Processed 12/05/2023 1490135035 BHUKYA ROOPLA UNION BANK OF INDIA(508500)
77 KAMAREDDY TS-29-002-019-001/110243
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089694 28/04/2023 VISLAVATH SEVYA 3629002WL002830 VISLAVATH SEVYA 00468 UBIN0802158 768 768 Processed 12/05/2023 1490135111 VISLAVATH SEVYA UNION BANK OF INDIA(508500)
78 KAMAREDDY TS-29-002-019-001/110244
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089696 28/04/2023 Bhukya Buli 3629002WL002830 Bhukya Buli 00468 UBIN0802158 921 921 Processed 12/05/2023 1490135014 BHUKYA BULI UNION BANK OF INDIA(508500)
79 KAMAREDDY TS-29-002-019-001/110285
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089703 28/04/2023 BHUKYA MAMATHA 3629002WL002830 BHUKYA MAMATHA 00468 UBIN0802158 921 921 Processed 12/05/2023 1490135110 mamatha Bha GENERAL POST OFFICE(607245)
80 KAMAREDDY TS-29-002-020-001/010005
(RAGHAVAPUR) 		3629002000NRG24280420230090689 28/04/2023 DOKURI NARSAVVA 3629002WL002842 DOKURI NARSAVVA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490134957 DOKURI NARSAVVA UNION BANK OF INDIA(508500)
81 KAMAREDDY TS-29-002-020-001/010006
(RAGHAVAPUR) 		3629002000NRG24280420230090690 28/04/2023 GOOGLOTH SALAVVA 3629002WL002842 GOOGLOTH SALAVVA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135083 GOOGLOTH SALAVVA UNION BANK OF INDIA(508500)
82 KAMAREDDY TS-29-002-020-001/010007
(RAGHAVAPUR) 		3629002000NRG24280420230090691 28/04/2023 BHUKYA FAKIRI 3629002WL002842 BHUKYA FAKIRI 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135068 BHUKYA FAKIRA UNION BANK OF INDIA(508500)
83 KAMAREDDY TS-29-002-020-001/010008
(RAGHAVAPUR) 		3629002000NRG24280420230090693 28/04/2023 GUGLOTH KAMLAU 3629002WL002842 GUGLOTH KAMLAU 00468 UBIN0802158 254 254 Processed 12/05/2023 1490135073 GUGLOTH KAMLI UNION BANK OF INDIA(508500)
84 KAMAREDDY TS-29-002-020-001/010008
(RAGHAVAPUR) 		3629002000NRG24280420230090692 28/04/2023 LAMBADI GAGLOTH THOURYA 3629002WL002842 LAMBADI GAGLOTH THOURYA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490134967 LAMBADI GAGLOTH THOURYA UNION BANK OF INDIA(508500)
85 KAMAREDDY TS-29-002-020-001/010010
(RAGHAVAPUR) 		3629002000NRG24280420230090694 28/04/2023 PERAMANDLA MANEVVA 3629002WL002842 PERAMANDLA MANEVVA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135061 PERAMANDLA MANEVVA UNION BANK OF INDIA(508500)
86 KAMAREDDY TS-29-002-020-001/010017
(RAGHAVAPUR) 		3629002000NRG24280420230090695 28/04/2023 DOKURI POCHAIAH 3629002WL002842 DOKURI POCHAIAH 00468 UBIN0802158 127 127 Processed 12/05/2023 1490135088 DOKURI POCHAIAH UNION BANK OF INDIA(508500)
87 KAMAREDDY TS-29-002-020-001/010018
(RAGHAVAPUR) 		3629002000NRG24280420230090698 28/04/2023 GOOGLOTH LAXMI 3629002WL002842 GOOGLOTH LAXMI 00468 UBIN0802158 127 127 Processed 12/05/2023 1490135082 GOOGLOTH LAXMI UNION BANK OF INDIA(508500)
88 KAMAREDDY TS-29-002-020-001/010018
(RAGHAVAPUR) 		3629002000NRG24280420230090697 28/04/2023 LAMBADI HEERYA 3629002WL002842 LAMBADI HEERYA 00468 UBIN0802158 127 127 Processed 12/05/2023 1490134964 LAMBADI HEERYA UNION BANK OF INDIA(508500)
89 KAMAREDDY TS-29-002-020-001/010023
(RAGHAVAPUR) 		3629002000NRG24280420230090702 28/04/2023 GUGLOTH RAVINDER 3629002WL002842 GUGLOTH RAVINDER 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135087 MR GUGLOTH RAVINDER STATE BANK OF INDIA(508548)
90 KAMAREDDY TS-29-002-020-001/010023
(RAGHAVAPUR) 		3629002000NRG24280420230090701 28/04/2023 GUGLOTH SANTHU BAI 3629002WL002842 GUGLOTH SANTHU BAI 00468 UBIN0802158 889 889 Processed 12/05/2023 1490134966 GUGLOTH SANTHU BAI UNION BANK OF INDIA(508500)
91 KAMAREDDY TS-29-002-020-001/010025
(RAGHAVAPUR) 		3629002000NRG24280420230090703 28/04/2023 VENKATA LAXMI 3629002WL002842 VENKATA LAXMI 00468 UBIN0802158 889 889 Processed 12/05/2023 1490134981 P HERUMANDLA VENKATA LAXMI UNION BANK OF INDIA(508500)
92 KAMAREDDY TS-29-002-020-001/010026
(RAGHAVAPUR) 		3629002000NRG24280420230090704 28/04/2023 Atmakuri Narsavva 3629002WL002842 Atmakuri Narsavva 00468 UBIN0802158 889 889 Processed 12/05/2023 1490134958 ATMAKURI NARSAVVA UNION BANK OF INDIA(508500)
93 KAMAREDDY TS-29-002-020-001/010028
(RAGHAVAPUR) 		3629002000NRG24280420230090705 28/04/2023 Gugloth Kankavva 3629002WL002842 Gugloth Kankavva 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135070 GUGLOTH KANKAVVA UNION BANK OF INDIA(508500)
94 KAMAREDDY TS-29-002-020-001/010029
(RAGHAVAPUR) 		3629002000NRG24280420230090707 28/04/2023 SHIVAIPALLI BAL RAJU 3629002WL002842 SHIVAIPALLI BAL RAJU 00468 UBIN0802158 762 762 Processed 12/05/2023 1490135125 SHIVAYIPALLI BAL RAJU UNION BANK OF INDIA(508500)
95 KAMAREDDY TS-29-002-020-001/010030
(RAGHAVAPUR) 		3629002000NRG24280420230090708 28/04/2023 DHOKURI LAXMI 3629002WL002842 DHOKURI LAXMI 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135046 DHOKURI LAXMI UNION BANK OF INDIA(508500)
96 KAMAREDDY TS-29-002-020-001/010031
(RAGHAVAPUR) 		3629002000NRG24280420230090710 28/04/2023 DOKURI RUKMINI 3629002WL002842 DOKURI RUKMINI 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135045 Mrs. DHOKURI RUKMINI CENTRAL BANK OF INDIA(607115)
97 KAMAREDDY TS-29-002-020-001/010035
(RAGHAVAPUR) 		3629002000NRG24280420230090711 28/04/2023 LAMBADI JAGMAL 3629002WL002842 LAMBADI JAGMAL 00468 UBIN0802158 889 889 Processed 12/05/2023 1490134969 GUGLOTH JAGMAL PUNJAB NATIONAL BANK(508568)
98 KAMAREDDY TS-29-002-020-001/010036
(RAGHAVAPUR) 		3629002000NRG24280420230090713 28/04/2023 BUKYA MANEVVA 3629002WL002842 BUKYA MANEVVA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135055 BUKYA MANEVVA UNION BANK OF INDIA(508500)
99 KAMAREDDY TS-29-002-020-001/010037
(RAGHAVAPUR) 		3629002000NRG24280420230090715 28/04/2023 GOOGLOTH KAVITHA 3629002WL002842 GOOGLOTH KAVITHA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135005 BUKYA KAVITHA UNION BANK OF INDIA(508500)
100 KAMAREDDY TS-29-002-020-001/010038
(RAGHAVAPUR) 		3629002000NRG24280420230090716 28/04/2023 BHUKYA CHANDRAVVA 3629002WL002842 BHUKYA CHANDRAVVA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135065 BHUKYA CHANDRAVVA UNION BANK OF INDIA(508500)
101 KAMAREDDY TS-29-002-020-001/010038
(RAGHAVAPUR) 		3629002000NRG24280420230090717 28/04/2023 BUKYA BIMLA 3629002WL002842 BUKYA BIMLA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135104 BUKYA BIMLA PUNJAB NATIONAL BANK(508568)
102 KAMAREDDY TS-29-002-020-001/010039
(RAGHAVAPUR) 		3629002000NRG24280420230090718 28/04/2023 BHUKYA CHANDRAM 3629002WL002842 BHUKYA CHANDRAM 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135021 BHUKYA CHANDRAM UNION BANK OF INDIA(508500)
103 KAMAREDDY TS-29-002-020-001/010039
(RAGHAVAPUR) 		3629002000NRG24280420230090719 28/04/2023 BHUKYALAXMI 3629002WL002842 BHUKYALAXMI 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135056 BHUKYA LAXMI UNION BANK OF INDIA(508500)
104 KAMAREDDY TS-29-002-020-001/010041
(RAGHAVAPUR) 		3629002000NRG24280420230090720 28/04/2023 BUKYA RAVI 3629002WL002842 BUKYA RAVI 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135081 BUKYA RAVI UNION BANK OF INDIA(508500)
105 KAMAREDDY TS-29-002-020-001/010041
(RAGHAVAPUR) 		3629002000NRG24280420230090721 28/04/2023 Sunitha 3629002WL002842 Sunitha 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135097 BHUKYA SUNITHA UNION BANK OF INDIA(508500)
106 KAMAREDDY TS-29-002-020-001/010042
(RAGHAVAPUR) 		3629002000NRG24280420230090723 28/04/2023 GUGULOTH PRAMILA 3629002WL002842 GUGULOTH PRAMILA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135093 GUGULOTH PRAMILA UNION BANK OF INDIA(508500)
107 KAMAREDDY TS-29-002-020-001/010044
(RAGHAVAPUR) 		3629002000NRG24280420230090725 28/04/2023 GUGULOTH VASANTHA 3629002WL002842 GUGULOTH VASANTHA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135063 GUGULOTH VASANTHA UNION BANK OF INDIA(508500)
108 KAMAREDDY TS-29-002-020-001/010044
(RAGHAVAPUR) 		3629002000NRG24280420230090724 28/04/2023 THUKARAM 3629002WL002842 THUKARAM 00468 UBIN0802158 889 889 Processed 12/05/2023 1490134968 GUGLOTH THUKARAM UNION BANK OF INDIA(508500)
109 KAMAREDDY TS-29-002-020-001/010045
(RAGHAVAPUR) 		3629002000NRG24280420230090726 28/04/2023 BHUKYA NILAVVA 3629002WL002842 BHUKYA NILAVVA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135071 BHUKYA NILAVVA UNION BANK OF INDIA(508500)
110 KAMAREDDY TS-29-002-020-001/010047
(RAGHAVAPUR) 		3629002000NRG24280420230090727 28/04/2023 Manda Sattavva 3629002WL002842 Manda Sattavva 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135026 MANDA SATHYAVVA UNION BANK OF INDIA(508500)
111 KAMAREDDY TS-29-002-020-001/010047
(RAGHAVAPUR) 		3629002000NRG24280420230090728 28/04/2023 Mandal Siddaramloo 3629002WL002842 Mandal Siddaramloo 00468 UBIN0802158 889 889 Processed 13/05/2023 1490134956 MANDA SIDDIRAMULU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
112 KAMAREDDY TS-29-002-020-001/010051
(RAGHAVAPUR) 		3629002000NRG24280420230090729 28/04/2023 GUGULOTH LAXMI 3629002WL002842 GUGULOTH LAXMI 00468 UBIN0802158 762 762 Processed 12/05/2023 1490135066 GUGULOTH LAXMI UNION BANK OF INDIA(508500)
113 KAMAREDDY TS-29-002-020-001/010058
(RAGHAVAPUR) 		3629002000NRG24280420230090732 28/04/2023 BUKYA RADHIKA 3629002WL002842 BUKYA RADHIKA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135044 BUKYA RADHIKA UNION BANK OF INDIA(508500)
114 KAMAREDDY TS-29-002-020-001/010060
(RAGHAVAPUR) 		3629002000NRG24280420230090734 28/04/2023 GOOGLOTH NEELA 3629002WL002842 GOOGLOTH NEELA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135086 GOOGLOTH NEELA UNION BANK OF INDIA(508500)
115 KAMAREDDY TS-29-002-020-001/010062
(RAGHAVAPUR) 		3629002000NRG24280420230090735 28/04/2023 MUTTHAGARI BALAMANI 3629002WL002842 MUTTHAGARI BALAMANI 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135064 MUTTHAGARI BALAMANI UNION BANK OF INDIA(508500)
116 KAMAREDDY TS-29-002-020-001/010075
(RAGHAVAPUR) 		3629002000NRG24280420230090736 28/04/2023 Pochavva 3629002WL002842 Pochavva 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135043 BURROLLA POSHAVVA UNION BANK OF INDIA(508500)
117 KAMAREDDY TS-29-002-020-001/010080
(RAGHAVAPUR) 		3629002000NRG24280420230090737 28/04/2023 ATHUKURI SWARUPA 3629002WL002842 ATHUKURI SWARUPA 00468 UBIN0802158 762 762 Processed 12/05/2023 1490134977 MRS ATUKURI SWARUPA STATE BANK OF INDIA(508548)
118 KAMAREDDY TS-29-002-020-001/010116
(RAGHAVAPUR) 		3629002000NRG24280420230090738 28/04/2023 GUGULOTH SONI 3629002WL002842 GUGULOTH SONI 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135060 GUGLOTH SONY UNION BANK OF INDIA(508500)
119 KAMAREDDY TS-29-002-020-001/010116
(RAGHAVAPUR) 		3629002000NRG24280420230090739 28/04/2023 LAMBADI CHINNA PANTHULU 3629002WL002842 LAMBADI CHINNA PANTHULU 00468 UBIN0802158 889 889 Processed 12/05/2023 1490134962 LAMBADI CHINNA PANTULU UNION BANK OF INDIA(508500)
120 KAMAREDDY TS-29-002-020-001/010123
(RAGHAVAPUR) 		3629002000NRG24280420230090742 28/04/2023 GOOGLOTH LAXMI 3629002WL002842 GOOGLOTH LAXMI 00468 UBIN0802158 762 762 Processed 12/05/2023 1490135089 GOOGLOTH LAXMI UNION BANK OF INDIA(508500)
121 KAMAREDDY TS-29-002-020-001/010123
(RAGHAVAPUR) 		3629002000NRG24280420230090741 28/04/2023 GOOGLOTH SHANKAR 3629002WL002842 GOOGLOTH SHANKAR 00468 UBIN0802158 762 762 Processed 12/05/2023 1490135091 GOOGLOTH SHANKAR UNION BANK OF INDIA(508500)
122 KAMAREDDY TS-29-002-020-001/010125
(RAGHAVAPUR) 		3629002000NRG24280420230090743 28/04/2023 ATHMAKURI VIJAYA 3629002WL002842 ATHMAKURI VIJAYA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490134978 MR VIJAYA ATHMAKURI STATE BANK OF INDIA(508548)
123 KAMAREDDY TS-29-002-020-001/010127
(RAGHAVAPUR) 		3629002000NRG24280420230090744 28/04/2023 GUGULOTH RENUKA 3629002WL002842 GUGULOTH RENUKA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135012 GUGULOTH RENUKA UNION BANK OF INDIA(508500)
124 KAMAREDDY TS-29-002-020-001/010130
(RAGHAVAPUR) 		3629002000NRG24280420230090745 28/04/2023 DOKURI LAXMI 3629002WL002842 DOKURI LAXMI 00468 UBIN0802158 635 635 Processed 12/05/2023 1490135033 DOKURI LAXMI UNION BANK OF INDIA(508500)
125 KAMAREDDY TS-29-002-020-001/010148
(RAGHAVAPUR) 		3629002000NRG24280420230090747 28/04/2023 GUGLOTH KISHAN 3629002WL002842 GUGLOTH KISHAN 00468 UBIN0802158 127 127 Processed 12/05/2023 1490134983 GUGLOTH KISHAN UNION BANK OF INDIA(508500)
126 KAMAREDDY TS-29-002-020-001/010148
(RAGHAVAPUR) 		3629002000NRG24280420230090748 28/04/2023 GUGLOTH VANITHA 3629002WL002842 GUGLOTH VANITHA 00468 UBIN0802158 127 127 Processed 12/05/2023 1490135090 GUGLOTH VANITHA UNION BANK OF INDIA(508500)
127 KAMAREDDY TS-29-002-020-001/010151
(RAGHAVAPUR) 		3629002000NRG24280420230090749 28/04/2023 GUGLOTH BASHA 3629002WL002842 GUGLOTH BASHA 00468 UBIN0802158 254 254 Processed 12/05/2023 1490135085 GUGLOTH BASHA UNION BANK OF INDIA(508500)
128 KAMAREDDY TS-29-002-020-001/010151
(RAGHAVAPUR) 		3629002000NRG24280420230090750 28/04/2023 GUGLOTH SHOBA 3629002WL002842 GUGLOTH SHOBA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135006 GUGLOTH SHOBA UNION BANK OF INDIA(508500)
129 KAMAREDDY TS-29-002-020-001/010154
(RAGHAVAPUR) 		3629002000NRG24280420230090751 28/04/2023 GUGLOTH MUTYALI 3629002WL002842 GUGLOTH MUTYALI 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135084 GUGLOTH MUTYALI UNION BANK OF INDIA(508500)
130 KAMAREDDY TS-29-002-020-001/010155
(RAGHAVAPUR) 		3629002000NRG24280420230090752 28/04/2023 GAGULOTH GANGAVVA 3629002WL002842 GAGULOTH GANGAVVA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490134980 GAGULOTH GANGAVVA UNION BANK OF INDIA(508500)
131 KAMAREDDY TS-29-002-020-001/010156
(RAGHAVAPUR) 		3629002000NRG24280420230090753 28/04/2023 BHUKUA CHILAKAVVA 3629002WL002842 BHUKUA CHILAKAVVA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490134959 BHUKYA CHILUKAVVA UNION BANK OF INDIA(508500)
132 KAMAREDDY TS-29-002-020-001/010158
(RAGHAVAPUR) 		3629002000NRG24280420230090755 28/04/2023 GUGLOTH SAROJA 3629002WL002842 GUGLOTH SAROJA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135072 GUGLOTH SAROJA UNION BANK OF INDIA(508500)
133 KAMAREDDY TS-29-002-020-001/010162
(RAGHAVAPUR) 		3629002000NRG24280420230090756 28/04/2023 D POCHAVVA 3629002WL002842 D POCHAVVA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490134971 DOKURI POCHAVVA UNION BANK OF INDIA(508500)
134 KAMAREDDY TS-29-002-020-001/010164
(RAGHAVAPUR) 		3629002000NRG24280420230090760 28/04/2023 BHUKYA VALLI 3629002WL002842 BHUKYA VALLI 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135059 BHUKYA VALLI UNION BANK OF INDIA(508500)
135 KAMAREDDY TS-29-002-020-001/010164
(RAGHAVAPUR) 		3629002000NRG24280420230090759 28/04/2023 BUKYA LAMBADI RANGYA 3629002WL002842 BUKYA LAMBADI RANGYA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490134965 BUKYA LAMBADI RANGYA UNION BANK OF INDIA(508500)
136 KAMAREDDY TS-29-002-020-001/010165
(RAGHAVAPUR) 		3629002000NRG24280420230090761 28/04/2023 BHUKYA DEVI 3629002WL002842 BHUKYA DEVI 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135069 BHUKYA DEVI UNION BANK OF INDIA(508500)
137 KAMAREDDY TS-29-002-020-001/010174
(RAGHAVAPUR) 		3629002000NRG24280420230090762 28/04/2023 GOOGLOTH LAXMAN 3629002WL002842 GOOGLOTH LAXMAN 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135092 GOOGLOTH LAXMAN UNION BANK OF INDIA(508500)
138 KAMAREDDY TS-29-002-020-001/010174
(RAGHAVAPUR) 		3629002000NRG24280420230090763 28/04/2023 Vinoda 3629002WL002842 Vinoda 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135067 GUGLOTH VINODAHA UNION BANK OF INDIA(508500)
139 KAMAREDDY TS-29-002-020-001/010175
(RAGHAVAPUR) 		3629002000NRG24280420230090764 28/04/2023 GUGLOTH RAJU 3629002WL002842 GUGLOTH RAJU 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135039 GUGLOTH RAJU UNION BANK OF INDIA(508500)
140 KAMAREDDY TS-29-002-020-001/010177
(RAGHAVAPUR) 		3629002000NRG24280420230090765 28/04/2023 Pavithra 3629002WL002842 Pavithra 00468 UBIN0802158 381 381 Processed 12/05/2023 1490135047 ATHMAKURI PAVITHRA UNION BANK OF INDIA(508500)
141 KAMAREDDY TS-29-002-020-001/010180
(RAGHAVAPUR) 		3629002000NRG24280420230090767 28/04/2023 GUGLOTH JAGNI 3629002WL002842 GUGLOTH JAGNI 00468 UBIN0802158 889 889 Processed 12/05/2023 1490135062 GUGLOTH JAGNI UNION BANK OF INDIA(508500)
142 KAMAREDDY TS-29-002-020-001/010180
(RAGHAVAPUR) 		3629002000NRG24280420230090766 28/04/2023 LAMBADI BHIKYA ALIAS GOOGLOTH BIKYA 3629002WL002842 LAMBADI BHIKYA ALIAS GOOGLOTH BIKYA 00468 UBIN0802158 889 889 Processed 12/05/2023 1490134960 BIKYA GOOGLOTH PUNJAB NATIONAL BANK(508568)
SubTotal 101393 101393
143 KAMAREDDY TS-29-002-019-001/110005
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089599 28/04/2023 Mamgali 3629002WL002830 Mamgali 00468 UBIN0819891 371 371 Processed 12/05/2023 1490134990 VISLAVATH MANGLI UNION BANK OF INDIA(508500)
144 KAMAREDDY TS-29-002-019-001/110248
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089697 28/04/2023 Bhujji 3629002WL002830 Bhujji 00468 UBIN0819891 921 921 Processed 12/05/2023 1490134999 BHUKYA BUJJI UNION BANK OF INDIA(508500)
SubTotal 1292 1292
145 KAMAREDDY TS-29-002-020-001/010163
(RAGHAVAPUR) 		3629002000NRG24280420230090757 28/04/2023 GOOGLOTH RAMESH 3629002WL002842 GOOGLOTH RAMESH 00683 SBIN0RRDCGB 889 889 Processed 12/05/2023 1490134995 GOOGLOTH RAMESH UNION BANK OF INDIA(508500)
SubTotal 889 889
146 KAMAREDDY TS-29-002-019-001/110234
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089689 28/04/2023 GUGLOTH SARITHA 3629002WL002830 GUGLOTH SARITHA 00685 TSAB0018047 614 614 Processed 13/05/2023 1490134989 GUGLOTH SARITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 614 614
147 KAMAREDDY TS-29-002-019-001/110234
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089688 28/04/2023 Ganesh 3629002WL002830 Ganesh 00686 HDFC0CTGB13 307 307 Processed 12/05/2023 1490135003 GOOGLOTH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 307 307
148 KAMAREDDY TS-29-002-020-001/010116
(RAGHAVAPUR) 		3629002000NRG24280420230090740 28/04/2023 GUGLOTH HARI 3629002WL002842 GUGLOTH HARI 00686 HDFC0CTGCUB 381 381 Processed 12/05/2023 1490134996 GUGLOTH HARI UNION BANK OF INDIA(508500)
SubTotal 381 381
149 KAMAREDDY TS-29-002-019-001/010309
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089582 28/04/2023 Bhukya Lokya 3629002WL002830 Bhukya Lokya 00691 IPOS0000001 741 741 Processed 12/05/2023 1490135042 BHUKYA LOKYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAMAREDDY TS-29-002-019-001/010512
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089595 28/04/2023 Jyothi 3629002WL002830 Jyothi 00691 IPOS0000001 741 741 Processed 12/05/2023 1490135123 BHUKYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAMAREDDY TS-29-002-019-001/110002
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089598 28/04/2023 BHUKYA LAXMI 3629002WL002830 BHUKYA LAXMI 00691 IPOS0000001 741 741 Processed 12/05/2023 1490135100 BHUKYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAMAREDDY TS-29-002-019-001/110027
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089610 28/04/2023 Bhukya Jayendhar 3629002WL002830 Bhukya Jayendhar 00691 IPOS0000001 741 741 Processed 12/05/2023 1490135119 BHUKYA JAYENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAMAREDDY TS-29-002-019-001/110027
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089611 28/04/2023 Bhukya Mahendhar 3629002WL002830 Bhukya Mahendhar 00691 IPOS0000001 741 741 Processed 12/05/2023 1490135120 BHUKYA MAHENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAMAREDDY TS-29-002-019-001/110042
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089617 28/04/2023 BHUKYA POMYA 3629002WL002830 BHUKYA POMYA 00691 IPOS0000001 741 741 Processed 12/05/2023 1490135118 BHUKYA POMYA UNION BANK OF INDIA(508500)
155 KAMAREDDY TS-29-002-019-001/110089
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089642 28/04/2023 TEJAVATH MARUTHI 3629002WL002830 TEJAVATH MARUTHI 00691 IPOS0000001 741 741 Processed 12/05/2023 1490135117 TEJAVATH MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAMAREDDY TS-29-002-019-001/110094
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089647 28/04/2023 Bhukya Naveen 3629002WL002830 Bhukya Naveen 00691 IPOS0000001 618 618 Processed 12/05/2023 1490135124 BHUKYA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAMAREDDY TS-29-002-019-001/110146
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089659 28/04/2023 Vislavath Mohan 3629002WL002830 Vislavath Mohan 00691 IPOS0000001 741 741 Processed 12/05/2023 1490135101 VISLAVATH MOHAN UNION BANK OF INDIA(508500)
158 KAMAREDDY TS-29-002-019-001/110149
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089661 28/04/2023 B Hussen 3629002WL002830 B Hussen 00691 IPOS0000001 741 741 Processed 12/05/2023 1490134988 B HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAMAREDDY TS-29-002-019-001/110161
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089667 28/04/2023 Vislavath Meeri 3629002WL002830 Vislavath Meeri 00691 IPOS0000001 741 741 Processed 12/05/2023 1490135002 MR MEERI VISLAVATH STATE BANK OF INDIA(508548)
160 KAMAREDDY TS-29-002-019-001/110235
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089690 28/04/2023 VISLAVATH LAHARIKA 3629002WL002830 VISLAVATH LAHARIKA 00691 IPOS0000001 921 921 Processed 12/05/2023 1490135116 VISLAVATH LAHARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAMAREDDY TS-29-002-019-001/110240
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089693 28/04/2023 Vislavath Sayavva 3629002WL002830 Vislavath Sayavva 00691 IPOS0000001 768 768 Processed 12/05/2023 1490134986 VISLAVATH SAYAVVA UNION BANK OF INDIA(508500)
162 KAMAREDDY TS-29-002-019-001/110248
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089698 28/04/2023 BHUKYA RUP SINGH 3629002WL002830 BHUKYA RUP SINGH 00691 IPOS0000001 921 921 Processed 12/05/2023 1490135121 ROOP SINGH BUKYA UNION BANK OF INDIA(508500)
163 KAMAREDDY TS-29-002-019-001/110277
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089700 28/04/2023 Bhukya Savitha 3629002WL002830 Bhukya Savitha 00691 IPOS0000001 921 921 Processed 12/05/2023 1490135122 BHUKYA SAVITHA UNION BANK OF INDIA(508500)
164 KAMAREDDY TS-29-002-020-001/010017
(RAGHAVAPUR) 		3629002000NRG24280420230090696 28/04/2023 Narsavva 3629002WL002842 Narsavva 00691 IPOS0000001 889 889 Processed 12/05/2023 1490135102 DOKURI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAMAREDDY TS-29-002-020-001/010035
(RAGHAVAPUR) 		3629002000NRG24280420230090712 28/04/2023 GUGLOTH MANTHA 3629002WL002842 GUGLOTH MANTHA 00691 IPOS0000001 889 889 Processed 12/05/2023 1490135103 GUGLOTH MANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAMAREDDY TS-29-002-020-001/010036
(RAGHAVAPUR) 		3629002000NRG24280420230090714 28/04/2023 BHUKYA BHASKAR 3629002WL002842 BHUKYA BHASKAR 00691 IPOS0000001 889 889 Processed 12/05/2023 1490135099 BHUKHYA BHASKAR PUNJAB NATIONAL BANK(508568)
167 KAMAREDDY TS-29-002-020-001/010042
(RAGHAVAPUR) 		3629002000NRG24280420230090722 28/04/2023 G Ravi 3629002WL002842 G Ravi 00691 IPOS0000001 889 889 Processed 12/05/2023 1490134987 GUGLOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15115 15115
168 KAMAREDDY TS-29-002-019-001/010318
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089584 28/04/2023 Suresh 3629002WL002830 Suresh 00710 SBIN0000DOP 618 618 Processed 12/05/2023 1490135011 SURESH TEJAVATH UNION BANK OF INDIA(508500)
169 KAMAREDDY TS-29-002-019-001/010330
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089586 28/04/2023 Somla 3629002WL002830 Somla 00710 SBIN0000DOP 741 741 Processed 12/05/2023 1490135096 MR BHUKYA SOMLA STATE BANK OF INDIA(508548)
170 KAMAREDDY TS-29-002-019-001/110057
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089632 28/04/2023 Mansingh 3629002WL002830 Mansingh 00710 SBIN0000DOP 741 741 Processed 12/05/2023 1490134994 VISLAVATH MANSING UNION BANK OF INDIA(508500)
171 KAMAREDDY TS-29-002-020-001/010055
(RAGHAVAPUR) 		3629002000NRG24280420230090731 28/04/2023 naresh 3629002WL002842 naresh 00710 SBIN0000DOP 889 889 Processed 13/05/2023 1490134993 ATHUKURI NARESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 2989 2989
Total 127294 127294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_280423APB_FTO_32230 FEDERAL BANK FDRL0005555 EPIFI FEDERAL NEO BANKING 741
2 KAMAREDDY TS3629002_280423APB_FTO_32230 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 741
3 KAMAREDDY TS3629002_280423APB_FTO_32230 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 1350
4 KAMAREDDY TS3629002_280423APB_FTO_32230 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 1482
5 KAMAREDDY TS3629002_280423APB_FTO_32230 UNION BANK OF INDIA UBIN0802158 DOP 3370
6 KAMAREDDY TS3629002_280423APB_FTO_32230 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 98023
7 KAMAREDDY TS3629002_280423APB_FTO_32230 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 1292
8 KAMAREDDY TS3629002_280423APB_FTO_32230 Telangana Grameena Bank SBIN0RRDCGB Mokila 889
9 KAMAREDDY TS3629002_280423APB_FTO_32230 Telangana State Cooperative Apex Bank TSAB0018047 NIZAMABAD DCCB KAMAREDDY GUNJ 614
10 KAMAREDDY TS3629002_280423APB_FTO_32230 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB13 THE GAYATRI CO OP URBAN BANK LTD KAMAREDDY 307
11 KAMAREDDY TS3629002_280423APB_FTO_32230 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 381
12 KAMAREDDY TS3629002_280423APB_FTO_32230 India Post Payments Bank IPOS0000001 KAMAREDDY 15115
13 KAMAREDDY TS3629002_280423APB_FTO_32230 DOP SBIN0000DOP General Post Office-CBS 2989

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