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

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_190423APB_FTO_20078
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-29-002-009-011/010536
(KYASAMPALLE) 		3629002000NRG24180420230037156 19/04/2023 Mahesh 3629002WL001348 Mahesh 00168 ICIC0000696 908 908 Processed 12/05/2023 1488893309 BHUMANI MAHESH ICICI BANK LTD(508534)
SubTotal 908 908
2 KAMAREDDY TS-29-002-004-005/010473
(GARGUL) 		3629002000NRG24190420230037960 19/04/2023 Maisayya 3629002WL001372 Maisayya 00177 IOBA0000396 1028 1028 Processed 13/05/2023 1488893304 OLLEPU MAISAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1028 1028
3 KAMAREDDY TS-29-002-009-011/010274
(KYASAMPALLE) 		3629002000NRG24180420230037066 19/04/2023 BHASKAR THOTA 3629002WL001348 BHASKAR THOTA 00415 SBIN0005073 502 502 Processed 12/05/2023 1488893313 Mr. THOTA BASKAR CENTRAL BANK OF INDIA(607115)
SubTotal 502 502
4 KAMAREDDY TS-29-002-009-011/010218
(KYASAMPALLE) 		3629002000NRG24180420230037050 19/04/2023 SHIVVOLLA PADMA 3629002WL001348 SHIVVOLLA PADMA 00415 SBIN0020111 908 908 Rejected 12/05/2023 1488893318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KAMAREDDY TS-29-002-009-011/010330
(KYASAMPALLE) 		3629002000NRG24180420230037090 19/04/2023 TALAMADLA VIJAYA 3629002WL001348 TALAMADLA VIJAYA 00415 SBIN0020111 502 502 Processed 12/05/2023 1488893316 MRS VIJAYA TALAMADLA STATE BANK OF INDIA(508548)
6 KAMAREDDY TS-29-002-021-001/010295
(SABDIPUR LEFT THANDA) 		3629002000NRG24190420230037963 19/04/2023 BILKIJ BEGUM 3629002WL001375 BILKIJ BEGUM 00415 SBIN0020111 1626 1626 Processed 12/05/2023 1488893319 MS BILKIJ BEGUM STATE BANK OF INDIA(508548)
SubTotal 3036 3036
7 KAMAREDDY TS-29-002-009-011/010457
(KYASAMPALLE) 		3629002000NRG24190420230038076 19/04/2023 JANGAMA LAVANYA 3629002WL001383 JANGAMA LAVANYA 00415 SBIN0020835 1285 1285 Processed 12/05/2023 1488893321 MRS JANGAMA LAVANYA STATE BANK OF INDIA(508548)
8 KAMAREDDY TS-29-002-009-011/010544
(KYASAMPALLE) 		3629002000NRG24180420230037159 19/04/2023 Ramesh 3629002WL001348 Ramesh 00415 SBIN0020835 670 670 Processed 12/05/2023 1488893317 KARROLLA RAMESH UNION BANK OF INDIA(508500)
SubTotal 1955 1955
9 KAMAREDDY TS-29-002-009-011/010296
(KYASAMPALLE) 		3629002000NRG24180420230037079 19/04/2023 Santhosh Reddi 3629002WL001348 Santhosh Reddi 00415 SBIN0021885 502 502 Processed 12/05/2023 1488893320 MR KORANDA SANTHOSH REDDY STATE BANK OF INDIA(508548)
SubTotal 502 502
10 KAMAREDDY TS-29-002-009-011/010521
(KYASAMPALLE) 		3629002000NRG24180420230037149 19/04/2023 tejaswini 3629002WL001348 tejaswini 00415 SBIN0040926 908 908 Processed 12/05/2023 1488893315 TEJASHWINI MUSHKE UNION BANK OF INDIA(508500)
SubTotal 908 908
11 KAMAREDDY TS-29-002-009-011/010006
(KYASAMPALLE) 		3629002000NRG24180420230036953 19/04/2023 CHIDURA BALRAJU 3629002WL001348 CHIDURA BALRAJU 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893258 CHIDURA BAL RAJU UNION BANK OF INDIA(508500)
12 KAMAREDDY TS-29-002-009-011/010017
(KYASAMPALLE) 		3629002000NRG24180420230036958 19/04/2023 Roja 3629002WL001348 Roja 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893298 ADUPA ROJA UNION BANK OF INDIA(508500)
13 KAMAREDDY TS-29-002-009-011/010019
(KYASAMPALLE) 		3629002000NRG24180420230036959 19/04/2023 Laxmi 3629002WL001348 Laxmi 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893238 LAXMI ADAPA UNION BANK OF INDIA(508500)
14 KAMAREDDY TS-29-002-009-011/010022
(KYASAMPALLE) 		3629002000NRG24180420230036962 19/04/2023 Baalayya 3629002WL001348 Baalayya 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893287 ADAPA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAMAREDDY TS-29-002-009-011/010027
(KYASAMPALLE) 		3629002000NRG24180420230036965 19/04/2023 Lakshmi 3629002WL001348 Lakshmi 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893221 ADAPA LAXMI UNION BANK OF INDIA(508500)
16 KAMAREDDY TS-29-002-009-011/010033
(KYASAMPALLE) 		3629002000NRG24180420230036967 19/04/2023 Lingam 3629002WL001348 Lingam 00468 UBIN0802158 726 726 Processed 12/05/2023 1488893235 LINGAM POCHAIAH KAROLLA UNION BANK OF INDIA(508500)
17 KAMAREDDY TS-29-002-009-011/010038
(KYASAMPALLE) 		3629002000NRG24180420230036974 19/04/2023 Chandram 3629002WL001348 Chandram 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893229 ADAPA RAMCHANDRAM UNION BANK OF INDIA(508500)
18 KAMAREDDY TS-29-002-009-011/010038
(KYASAMPALLE) 		3629002000NRG24180420230036975 19/04/2023 Rajamani 3629002WL001348 Rajamani 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893230 ADAPA RAJAMANI UNION BANK OF INDIA(508500)
19 KAMAREDDY TS-29-002-009-011/010039
(KYASAMPALLE) 		3629002000NRG24180420230036979 19/04/2023 CHINNIGANI YELLAVVA 3629002WL001348 CHINNIGANI YELLAVVA 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893289 CHINNIGANI YELLAVVA UNION BANK OF INDIA(508500)
20 KAMAREDDY TS-29-002-009-011/010039
(KYASAMPALLE) 		3629002000NRG24180420230036976 19/04/2023 CHINNINGANI RAJAIAH 3629002WL001348 CHINNINGANI RAJAIAH 00468 UBIN0802158 670 670 Processed 12/05/2023 1488893245 CHINNIGANI RAJAIAH UNION BANK OF INDIA(508500)
21 KAMAREDDY TS-29-002-009-011/010052
(KYASAMPALLE) 		3629002000NRG24180420230036984 19/04/2023 Talamadla Rajagoud 3629002WL001348 Talamadla Rajagoud 00468 UBIN0802158 908 908 Processed 12/05/2023 1488893254 TALAMADLA RAJAGOUD UNION BANK OF INDIA(508500)
22 KAMAREDDY TS-29-002-009-011/010062
(KYASAMPALLE) 		3629002000NRG24180420230036990 19/04/2023 Manavva 3629002WL001348 Manavva 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893284 ADPA MANNEVVA UNION BANK OF INDIA(508500)
23 KAMAREDDY TS-29-002-009-011/010064
(KYASAMPALLE) 		3629002000NRG24180420230036992 19/04/2023 KARROLLA BABU 3629002WL001348 KARROLLA BABU 00468 UBIN0802158 545 545 Processed 12/05/2023 1488893283 baabu karrola GENERAL POST OFFICE(607245)
24 KAMAREDDY TS-29-002-009-011/010064
(KYASAMPALLE) 		3629002000NRG24180420230036993 19/04/2023 KARROLLA LAXMI 3629002WL001348 KARROLLA LAXMI 00468 UBIN0802158 908 908 Processed 12/05/2023 1488893285 KARROLLA LAXMI UNION BANK OF INDIA(508500)
25 KAMAREDDY TS-29-002-009-011/010079
(KYASAMPALLE) 		3629002000NRG24180420230036995 19/04/2023 Mallareddi 3629002WL001348 Mallareddi 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893268 KORENDA MALLA REDDY UNION BANK OF INDIA(508500)
26 KAMAREDDY TS-29-002-009-011/010080
(KYASAMPALLE) 		3629002000NRG24180420230036997 19/04/2023 Yellavva 3629002WL001348 Yellavva 00468 UBIN0802158 502 502 Processed 12/05/2023 1488893233 MRS SHIVOLLA YELLAVVA STATE BANK OF INDIA(508548)
27 KAMAREDDY TS-29-002-009-011/010087
(KYASAMPALLE) 		3629002000NRG24180420230037000 19/04/2023 KALARI LINGAM 3629002WL001348 KALARI LINGAM 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893246 KALARI LINGAM UNION BANK OF INDIA(508500)
28 KAMAREDDY TS-29-002-009-011/010104
(KYASAMPALLE) 		3629002000NRG24180420230037008 19/04/2023 Thota Laxmi 3629002WL001348 Thota Laxmi 00468 UBIN0802158 502 502 Processed 12/05/2023 1488893269 THOTA LAKSHMI CANARA BANK(508532)
29 KAMAREDDY TS-29-002-009-011/010104
(KYASAMPALLE) 		3629002000NRG24180420230037007 19/04/2023 Thota Shyam 3629002WL001348 Thota Shyam 00468 UBIN0802158 502 502 Processed 12/05/2023 1488893217 THOTA SHYAM UNION BANK OF INDIA(508500)
30 KAMAREDDY TS-29-002-009-011/010107
(KYASAMPALLE) 		3629002000NRG24180420230037010 19/04/2023 Boomareddi 3629002WL001348 Boomareddi 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893218 SHERU BHOOMREDDY UNION BANK OF INDIA(508500)
31 KAMAREDDY TS-29-002-009-011/010108
(KYASAMPALLE) 		3629002000NRG24180420230037011 19/04/2023 laxmi 3629002WL001348 laxmi 00468 UBIN0802158 908 908 Processed 12/05/2023 1488893299 MRS SANGI BHAGYA LAXMI STATE BANK OF INDIA(508548)
32 KAMAREDDY TS-29-002-009-011/010117
(KYASAMPALLE) 		3629002000NRG24180420230037012 19/04/2023 Sayavva 3629002WL001348 Sayavva 00468 UBIN0802158 908 908 Processed 12/05/2023 1488893290 KARROLLA SAYAVVA UNION BANK OF INDIA(508500)
33 KAMAREDDY TS-29-002-009-011/010118
(KYASAMPALLE) 		3629002000NRG24180420230037013 19/04/2023 KARROLLA SHOBA 3629002WL001348 KARROLLA SHOBA 00468 UBIN0802158 670 670 Processed 12/05/2023 1488893296 RAPARTHI MAMATHA D/O BALAIAH UNION BANK OF INDIA(508500)
34 KAMAREDDY TS-29-002-009-011/010126
(KYASAMPALLE) 		3629002000NRG24180420230037016 19/04/2023 Samdya 3629002WL001348 Samdya 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893248 KORANDLA SANDHYA UNION BANK OF INDIA(508500)
35 KAMAREDDY TS-29-002-009-011/010130
(KYASAMPALLE) 		3629002000NRG24180420230037020 19/04/2023 Shivasai Goud 3629002WL001348 Shivasai Goud 00468 UBIN0802158 908 908 Processed 12/05/2023 1488893255 KURMINDLA SHIVASAI GOUD UNION BANK OF INDIA(508500)
36 KAMAREDDY TS-29-002-009-011/010132
(KYASAMPALLE) 		3629002000NRG24180420230037021 19/04/2023 THOTA LATHA 3629002WL001348 THOTA LATHA 00468 UBIN0802158 502 502 Processed 12/05/2023 1488893267 MRS LATHA THOTA STATE BANK OF INDIA(508548)
37 KAMAREDDY TS-29-002-009-011/010143
(KYASAMPALLE) 		3629002000NRG24180420230037024 19/04/2023 Rajayya 3629002WL001348 Rajayya 00468 UBIN0802158 726 726 Processed 12/05/2023 1488893232 KARROLLA RAJAIAH UNION BANK OF INDIA(508500)
38 KAMAREDDY TS-29-002-009-011/010143
(KYASAMPALLE) 		3629002000NRG24180420230037025 19/04/2023 SATHAVVA KARROLLA 3629002WL001348 SATHAVVA KARROLLA 00468 UBIN0802158 908 908 Processed 12/05/2023 1488893243 KARROLLA SATTAVVA UNION BANK OF INDIA(508500)
39 KAMAREDDY TS-29-002-009-011/010145
(KYASAMPALLE) 		3629002000NRG24180420230037026 19/04/2023 TELU BARATAMMA 3629002WL001348 TELU BARATAMMA 00468 UBIN0802158 502 502 Processed 12/05/2023 1488893252 TELU BARATAMMA UNION BANK OF INDIA(508500)
40 KAMAREDDY TS-29-002-009-011/010148
(KYASAMPALLE) 		3629002000NRG24180420230037027 19/04/2023 BHARATHAVVA SHIVVOLLA 3629002WL001348 BHARATHAVVA SHIVVOLLA 00468 UBIN0802158 335 335 Processed 12/05/2023 1488893244 BHARATHAVVA SHIVVOLLA UNION BANK OF INDIA(508500)
41 KAMAREDDY TS-29-002-009-011/010153
(KYASAMPALLE) 		3629002000NRG24180420230037028 19/04/2023 Raju 3629002WL001348 Raju 00468 UBIN0802158 502 502 Processed 12/05/2023 1488893236 SHIVOLLA RAJU UNION BANK OF INDIA(508500)
42 KAMAREDDY TS-29-002-009-011/010165
(KYASAMPALLE) 		3629002000NRG24180420230037030 19/04/2023 BHUMANI BHARATHAMMA 3629002WL001348 BHUMANI BHARATHAMMA 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893216 BHUMANI BHARATHAMMA UNION BANK OF INDIA(508500)
43 KAMAREDDY TS-29-002-009-011/010193
(KYASAMPALLE) 		3629002000NRG24180420230037035 19/04/2023 SHIVOLLA LAXMAN 3629002WL001348 SHIVOLLA LAXMAN 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893292 SHIVOLLA LAXMAN UNION BANK OF INDIA(508500)
44 KAMAREDDY TS-29-002-009-011/010195
(KYASAMPALLE) 		3629002000NRG24180420230037037 19/04/2023 Chinnimgani Bal Raju 3629002WL001348 Chinnimgani Bal Raju 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893288 CHINNIMANI BAL RAJU BANK OF BARODA(606985)
45 KAMAREDDY TS-29-002-009-011/010195
(KYASAMPALLE) 		3629002000NRG24180420230037036 19/04/2023 Chinnimgani Rajalingam 3629002WL001348 Chinnimgani Rajalingam 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893223 CHININGANI RAJALINGAM UNION BANK OF INDIA(508500)
46 KAMAREDDY TS-29-002-009-011/010195
(KYASAMPALLE) 		3629002000NRG24180420230037038 19/04/2023 Chinnimgani Ramani 3629002WL001348 Chinnimgani Ramani 00468 UBIN0802158 670 670 Processed 12/05/2023 1488893277 BORRA RAMANI D/O RAJAIAH UNION BANK OF INDIA(508500)
47 KAMAREDDY TS-29-002-009-011/010199
(KYASAMPALLE) 		3629002000NRG24180420230037039 19/04/2023 Lalita 3629002WL001348 Lalita 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893270 JUKANTI LALITHA UNION BANK OF INDIA(508500)
48 KAMAREDDY TS-29-002-009-011/010204
(KYASAMPALLE) 		3629002000NRG24180420230037041 19/04/2023 kalavathi 3629002WL001348 kalavathi 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893294 MANGALI KALAVATHI UNION BANK OF INDIA(508500)
49 KAMAREDDY TS-29-002-009-011/010214
(KYASAMPALLE) 		3629002000NRG24180420230037044 19/04/2023 DEVAVVA THOTA 3629002WL001348 DEVAVVA THOTA 00468 UBIN0802158 167 167 Processed 12/05/2023 1488893240 TOTA DEVAVVA UNION BANK OF INDIA(508500)
50 KAMAREDDY TS-29-002-009-011/010216
(KYASAMPALLE) 		3629002000NRG24180420230037046 19/04/2023 Rajavva 3629002WL001348 Rajavva 00468 UBIN0802158 167 167 Processed 12/05/2023 1488893220 KARROLLA RAJAMANI(ALIAS)K RAJAVVA UNION BANK OF INDIA(508500)
51 KAMAREDDY TS-29-002-009-011/010217
(KYASAMPALLE) 		3629002000NRG24180420230037048 19/04/2023 KAROLLA LINGAM 3629002WL001348 KAROLLA LINGAM 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893253 KARROLLA LINGAM UNION BANK OF INDIA(508500)
52 KAMAREDDY TS-29-002-009-011/010217
(KYASAMPALLE) 		3629002000NRG24180420230037049 19/04/2023 KARROLLA LALITHA 3629002WL001348 KARROLLA LALITHA 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893286 KARROLLA LALITHA UNION BANK OF INDIA(508500)
53 KAMAREDDY TS-29-002-009-011/010223
(KYASAMPALLE) 		3629002000NRG24180420230037053 19/04/2023 Vanitha 3629002WL001348 Vanitha 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893274 KORINDA VANITHA UNION BANK OF INDIA(508500)
54 KAMAREDDY TS-29-002-009-011/010229
(KYASAMPALLE) 		3629002000NRG24180420230037058 19/04/2023 CHINIGANI RAJAMANI 3629002WL001348 CHINIGANI RAJAMANI 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893291 CHINIGANI RAJAMANI UNION BANK OF INDIA(508500)
55 KAMAREDDY TS-29-002-009-011/010254
(KYASAMPALLE) 		3629002000NRG24180420230037063 19/04/2023 Gouthami 3629002WL001348 Gouthami 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893303 KURMINDLA GOUTHAMI UNION BANK OF INDIA(508500)
56 KAMAREDDY TS-29-002-009-011/010274
(KYASAMPALLE) 		3629002000NRG24180420230037067 19/04/2023 THOTA SUMALATHA 3629002WL001348 THOTA SUMALATHA 00468 UBIN0802158 502 502 Processed 12/05/2023 1488893276 THOTA SUMALATHA UNION BANK OF INDIA(508500)
57 KAMAREDDY TS-29-002-009-011/010275
(KYASAMPALLE) 		3629002000NRG24180420230037068 19/04/2023 THOTA PEDDA LAXMI 3629002WL001348 THOTA PEDDA LAXMI 00468 UBIN0802158 502 502 Processed 12/05/2023 1488893222 LAXMI THOTA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
58 KAMAREDDY TS-29-002-009-011/010275
(KYASAMPALLE) 		3629002000NRG24180420230037069 19/04/2023 THOTA PEDDA NARSIMULU 3629002WL001348 THOTA PEDDA NARSIMULU 00468 UBIN0802158 502 502 Processed 12/05/2023 1488893219 THOTA PEDDA NARSIMULU UNION BANK OF INDIA(508500)
59 KAMAREDDY TS-29-002-009-011/010276
(KYASAMPALLE) 		3629002000NRG24180420230037070 19/04/2023 Kavitha 3629002WL001348 Kavitha 00468 UBIN0802158 908 908 Processed 12/05/2023 1488893271 THOTA KAVITHA UNION BANK OF INDIA(508500)
60 KAMAREDDY TS-29-002-009-011/010277
(KYASAMPALLE) 		3629002000NRG24180420230037071 19/04/2023 TOTA MANEVVA 3629002WL001348 TOTA MANEVVA 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893239 MANEEVVA THOTA UNION BANK OF INDIA(508500)
61 KAMAREDDY TS-29-002-009-011/010278
(KYASAMPALLE) 		3629002000NRG24180420230037073 19/04/2023 Laxmi 3629002WL001348 Laxmi 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893281 KORANDA LAXMI UNION BANK OF INDIA(508500)
62 KAMAREDDY TS-29-002-009-011/010278
(KYASAMPALLE) 		3629002000NRG24180420230037074 19/04/2023 Sujatha 3629002WL001348 Sujatha 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893278 KORANDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAMAREDDY TS-29-002-009-011/010279
(KYASAMPALLE) 		3629002000NRG24180420230037075 19/04/2023 Amrutha 3629002WL001348 Amrutha 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893280 KORANDA AMRUTHA UNION BANK OF INDIA(508500)
64 KAMAREDDY TS-29-002-009-011/010279
(KYASAMPALLE) 		3629002000NRG24180420230037076 19/04/2023 Mahipal Reddy 3629002WL001348 Mahipal Reddy 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893282 KORANDA MAHIPAL REDDY UNION BANK OF INDIA(508500)
65 KAMAREDDY TS-29-002-009-011/010283
(KYASAMPALLE) 		3629002000NRG24180420230037077 19/04/2023 Lavanya 3629002WL001348 Lavanya 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893279 Lavanya Dyavadi GENERAL POST OFFICE(607245)
66 KAMAREDDY TS-29-002-009-011/010298
(KYASAMPALLE) 		3629002000NRG24180420230037082 19/04/2023 MANGALI DEVALAXMI 3629002WL001348 MANGALI DEVALAXMI 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893302 Mrs. MANGALI DEVALAXMI . TELANGANA GRAMEENA BANK(607195)
67 KAMAREDDY TS-29-002-009-011/010300
(KYASAMPALLE) 		3629002000NRG24180420230037084 19/04/2023 Ranamma 3629002WL001348 Ranamma 00468 UBIN0802158 908 908 Processed 12/05/2023 1488893273 THOTA RANEMMA UNION BANK OF INDIA(508500)
68 KAMAREDDY TS-29-002-009-011/010300
(KYASAMPALLE) 		3629002000NRG24180420230037083 19/04/2023 Siddiramulu 3629002WL001348 Siddiramulu 00468 UBIN0802158 908 908 Processed 12/05/2023 1488893272 THOTA SIDDARAMULU UNION BANK OF INDIA(508500)
69 KAMAREDDY TS-29-002-009-011/010324
(KYASAMPALLE) 		3629002000NRG24180420230037087 19/04/2023 TALAMADLA LAXMINARAYANA GOUD 3629002WL001348 TALAMADLA LAXMINARAYANA GOUD 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893227 TALAMADLA LAKSHMINARAYANA GOUD UNION BANK OF INDIA(508500)
70 KAMAREDDY TS-29-002-009-011/010324
(KYASAMPALLE) 		3629002000NRG24180420230037086 19/04/2023 Venkatlaxmi 3629002WL001348 Venkatlaxmi 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893237 THALAMADLA VENKATA LAXMI UNION BANK OF INDIA(508500)
71 KAMAREDDY TS-29-002-009-011/010328
(KYASAMPALLE) 		3629002000NRG24180420230037088 19/04/2023 Durgagoud 3629002WL001348 Durgagoud 00468 UBIN0802158 670 670 Processed 13/05/2023 1488893225 THALAMADLA DURGA GOUD THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
72 KAMAREDDY TS-29-002-009-011/010337
(KYASAMPALLE) 		3629002000NRG24180420230037093 19/04/2023 Naseema Begum 3629002WL001348 Naseema Begum 00468 UBIN0802158 670 670 Processed 12/05/2023 1488893301 NASEEMA BEGUM UNION BANK OF INDIA(508500)
73 KAMAREDDY TS-29-002-009-011/010338
(KYASAMPALLE) 		3629002000NRG24180420230037095 19/04/2023 KASAM NIKHIL KUMAR 3629002WL001348 KASAM NIKHIL KUMAR 00468 UBIN0802158 335 335 Processed 12/05/2023 1488893257 KASAM NIKHIL KUMAR UNION BANK OF INDIA(508500)
74 KAMAREDDY TS-29-002-009-011/010339
(KYASAMPALLE) 		3629002000NRG24180420230037096 19/04/2023 Jamuna 3629002WL001348 Jamuna 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893247 MUSKE JAMUNA UNION BANK OF INDIA(508500)
75 KAMAREDDY TS-29-002-009-011/010351
(KYASAMPALLE) 		3629002000NRG24180420230037100 19/04/2023 Anusuya 3629002WL001348 Anusuya 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893251 SANDIRI ANASUYA UNION BANK OF INDIA(508500)
76 KAMAREDDY TS-29-002-009-011/010352
(KYASAMPALLE) 		3629002000NRG24180420230037104 19/04/2023 Sandeep Reddy 3629002WL001348 Sandeep Reddy 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893266 KORANDA SANDEEP REDDY UNION BANK OF INDIA(508500)
77 KAMAREDDY TS-29-002-009-011/010370
(KYASAMPALLE) 		3629002000NRG24180420230037106 19/04/2023 Jogipeta Padma 3629002WL001348 Jogipeta Padma 00468 UBIN0802158 670 670 Processed 12/05/2023 1488893231 JOGIPETA PADMA UNION BANK OF INDIA(508500)
78 KAMAREDDY TS-29-002-009-011/010370
(KYASAMPALLE) 		3629002000NRG24180420230037107 19/04/2023 Mahender Reddy 3629002WL001348 Mahender Reddy 00468 UBIN0802158 167 167 Processed 12/05/2023 1488893256 JOGIPETA MAHENDER REDDY UNION BANK OF INDIA(508500)
79 KAMAREDDY TS-29-002-009-011/010385
(KYASAMPALLE) 		3629002000NRG24180420230037108 19/04/2023 CHANDRAIAH GOPU 3629002WL001348 CHANDRAIAH GOPU 00468 UBIN0802158 502 502 Processed 12/05/2023 1488893260 GOPU CHANDRAIAH UNION BANK OF INDIA(508500)
80 KAMAREDDY TS-29-002-009-011/010385
(KYASAMPALLE) 		3629002000NRG24180420230037109 19/04/2023 LAXMI NARSAVVA GOPU 3629002WL001348 LAXMI NARSAVVA GOPU 00468 UBIN0802158 502 502 Processed 12/05/2023 1488893261 GOPU LAXMI NARSAVVA UNION BANK OF INDIA(508500)
81 KAMAREDDY TS-29-002-009-011/010403
(KYASAMPALLE) 		3629002000NRG24180420230037112 19/04/2023 Rukkavva 3629002WL001348 Rukkavva 00468 UBIN0802158 908 908 Processed 12/05/2023 1488893262 JANAGAMA RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAMAREDDY TS-29-002-009-011/010433
(KYASAMPALLE) 		3629002000NRG24180420230037116 19/04/2023 Baaskar Reddy 3629002WL001348 Baaskar Reddy 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893226 JUKANTI BHASKAR REDDY UNION BANK OF INDIA(508500)
83 KAMAREDDY TS-29-002-009-011/010433
(KYASAMPALLE) 		3629002000NRG24180420230037117 19/04/2023 Padma 3629002WL001348 Padma 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893259 JUKANTI PADMA UNION BANK OF INDIA(508500)
84 KAMAREDDY TS-29-002-009-011/010434
(KYASAMPALLE) 		3629002000NRG24180420230037119 19/04/2023 Kavitha 3629002WL001348 Kavitha 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893224 KAVITHA RAJALINGM THOTA UNION BANK OF INDIA(508500)
85 KAMAREDDY TS-29-002-009-011/010436
(KYASAMPALLE) 		3629002000NRG24180420230037120 19/04/2023 Rajitha 3629002WL001348 Rajitha 00468 UBIN0802158 670 670 Processed 12/05/2023 1488893249 Mrs. THOTA RAJITHA TELANGANA GRAMEENA BANK(607195)
86 KAMAREDDY TS-29-002-009-011/010437
(KYASAMPALLE) 		3629002000NRG24180420230037122 19/04/2023 SUMALATHA THOTA 3629002WL001348 SUMALATHA THOTA 00468 UBIN0802158 335 335 Processed 12/05/2023 1488893241 THOTA SUMALATHA CANARA BANK(508532)
87 KAMAREDDY TS-29-002-009-011/010437
(KYASAMPALLE) 		3629002000NRG24180420230037121 19/04/2023 T CHANDRA SHEKAR 3629002WL001348 T CHANDRA SHEKAR 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893265 THOTA CHANDRASHEKAR UNION BANK OF INDIA(508500)
88 KAMAREDDY TS-29-002-009-011/010443
(KYASAMPALLE) 		3629002000NRG24180420230037127 19/04/2023 KUMMARI MOUNIKA 3629002WL001348 KUMMARI MOUNIKA 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893297 MRS MOUNIKA KUMMARI STATE BANK OF INDIA(508548)
89 KAMAREDDY TS-29-002-009-011/010445
(KYASAMPALLE) 		3629002000NRG24180420230037129 19/04/2023 shyamulu 3629002WL001348 shyamulu 00468 UBIN0802158 502 502 Processed 12/05/2023 1488893242 MR KUMMARI SHYAMULU STATE BANK OF INDIA(508548)
90 KAMAREDDY TS-29-002-009-011/010458
(KYASAMPALLE) 		3629002000NRG24180420230037131 19/04/2023 anitha 3629002WL001348 anitha 00468 UBIN0802158 908 908 Processed 12/05/2023 1488893228 Mrs. JANAGAMA ANITHA CENTRAL BANK OF INDIA(607115)
91 KAMAREDDY TS-29-002-009-011/010465
(KYASAMPALLE) 		3629002000NRG24180420230037135 19/04/2023 Premalata 3629002WL001348 Premalata 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893275 JUKANTI PREMALATHA UNION BANK OF INDIA(508500)
92 KAMAREDDY TS-29-002-009-011/010482
(KYASAMPALLE) 		3629002000NRG24180420230037145 19/04/2023 KARROLLA SOUNDARYA 3629002WL001348 KARROLLA SOUNDARYA 00468 UBIN0802158 908 908 Processed 12/05/2023 1488893300 KARROLLA SOUNDARYA UNION BANK OF INDIA(508500)
93 KAMAREDDY TS-29-002-009-011/010518
(KYASAMPALLE) 		3629002000NRG24180420230037148 19/04/2023 maduri 3629002WL001348 maduri 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893295 KURMINDLA MADHURI UNION BANK OF INDIA(508500)
94 KAMAREDDY TS-29-002-009-011/010527
(KYASAMPALLE) 		3629002000NRG24180420230037150 19/04/2023 Prameela 3629002WL001348 Prameela 00468 UBIN0802158 726 726 Processed 12/05/2023 1488893308 BHUMANI PRAMEELA FINCARE SMALL FINANCE BANK LTD(608304)
95 KAMAREDDY TS-29-002-009-011/010529
(KYASAMPALLE) 		3629002000NRG24180420230037152 19/04/2023 DONTULA LAKSHMI 3629002WL001348 DONTULA LAKSHMI 00468 UBIN0802158 726 726 Processed 12/05/2023 1488893250 DONTULA LAKSHMI UNION BANK OF INDIA(508500)
96 KAMAREDDY TS-29-002-009-011/010537
(KYASAMPALLE) 		3629002000NRG24180420230037157 19/04/2023 KORANDA NARSAREDDY 3629002WL001348 KORANDA NARSAREDDY 00468 UBIN0802158 837 837 Processed 12/05/2023 1488893263 KORANDA NARSA REDDY BANK OF BARODA(606985)
97 KAMAREDDY TS-29-002-009-011/010537
(KYASAMPALLE) 		3629002000NRG24180420230037158 19/04/2023 KORANDA RAJAMANI 3629002WL001348 KORANDA RAJAMANI 00468 UBIN0802158 837 837 Rejected 12/05/2023 1488893264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KAMAREDDY TS-29-002-009-011/010551
(KYASAMPALLE) 		3629002000NRG24180420230037160 19/04/2023 lavanya 3629002WL001348 lavanya 00468 UBIN0802158 908 908 Processed 12/05/2023 1488893293 TALAMADLA LAVANYA UNION BANK OF INDIA(508500)
99 KAMAREDDY TS-29-002-009-011/010557
(KYASAMPALLE) 		3629002000NRG24180420230037161 19/04/2023 pushpalatha 3629002WL001348 pushpalatha 00468 UBIN0802158 670 670 Processed 12/05/2023 1488893234 MANGALI PUSHPALATHA UNION BANK OF INDIA(508500)
SubTotal 65808 65808
100 KAMAREDDY TS-29-002-009-011/010037
(KYASAMPALLE) 		3629002000NRG24180420230036971 19/04/2023 KARROLLA BHUMAVVA 3629002WL001348 KARROLLA BHUMAVVA 00468 UBIN0819891 908 908 Processed 12/05/2023 1488893311 KARROLLA BHUMAVVA UNION BANK OF INDIA(508500)
101 KAMAREDDY TS-29-002-009-011/010459
(KYASAMPALLE) 		3629002000NRG24180420230037132 19/04/2023 MOHAMMAD KHAJA MIYA 3629002WL001348 MOHAMMAD KHAJA MIYA 00468 UBIN0819891 837 837 Processed 12/05/2023 1488893310 MOHAMMAD KHAJA MIYA UNION BANK OF INDIA(508500)
102 KAMAREDDY TS-29-002-009-011/010531
(KYASAMPALLE) 		3629002000NRG24180420230037153 19/04/2023 Sabitha 3629002WL001348 Sabitha 00468 UBIN0819891 837 837 Processed 12/05/2023 1488893312 MRS SABHITHA SHERU STATE BANK OF INDIA(508548)
SubTotal 2582 2582
103 KAMAREDDY TS-29-002-009-011/010097
(KYASAMPALLE) 		3629002000NRG24180420230037004 19/04/2023 MOHAMMAD MOULANA 3629002WL001348 MOHAMMAD MOULANA 00691 IPOS0000001 908 908 Processed 12/05/2023 1488893306 MOHAMMAD MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAMAREDDY TS-29-002-009-011/010568
(KYASAMPALLE) 		3629002000NRG24180420230037162 19/04/2023 Shravanthi 3629002WL001348 Shravanthi 00691 IPOS0000001 837 837 Processed 12/05/2023 1488893307 THALAMADLA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAMAREDDY TS-29-002-018-001/010062
(KOTHALPALLE) 		3629002000NRG24190420230037962 19/04/2023 J Shoba 3629002WL001374 J Shoba 00691 IPOS0000001 2056 2056 Processed 12/05/2023 1488893305 Shoba GENERAL POST OFFICE(607245)
SubTotal 3801 3801
106 KAMAREDDY TS-29-002-009-011/010227
(KYASAMPALLE) 		3629002000NRG24180420230037056 19/04/2023 gangadar 3629002WL001348 gangadar 00710 SBIN0000DOP 908 908 Processed 12/05/2023 1488893314 VADLA GANGADAR UNION BANK OF INDIA(508500)
SubTotal 908 908
Total 81938 81938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_190423APB_FTO_20078 ICICI BANK ICIC0000696 KAMAREDDY 908
2 KAMAREDDY TS3629002_190423APB_FTO_20078 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 1028
3 KAMAREDDY TS3629002_190423APB_FTO_20078 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 502
4 KAMAREDDY TS3629002_190423APB_FTO_20078 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 3036
5 KAMAREDDY TS3629002_190423APB_FTO_20078 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 1955
6 KAMAREDDY TS3629002_190423APB_FTO_20078 STATE BANK OF INDIA SBIN0021885 KAMAREDDY 502
7 KAMAREDDY TS3629002_190423APB_FTO_20078 STATE BANK OF INDIA SBIN0040926 KAMA REDDY 908
8 KAMAREDDY TS3629002_190423APB_FTO_20078 UNION BANK OF INDIA UBIN0802158 DOP 8974
9 KAMAREDDY TS3629002_190423APB_FTO_20078 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 56834
10 KAMAREDDY TS3629002_190423APB_FTO_20078 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 2582
11 KAMAREDDY TS3629002_190423APB_FTO_20078 India Post Payments Bank IPOS0000001 KAMAREDDY 3801
12 KAMAREDDY TS3629002_190423APB_FTO_20078 DOP SBIN0000DOP General Post Office-CBS 908

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