Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:35:42 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_090523APB_FTO_48236
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-29-002-017-022/010076
(NARASANNAPALLE) 		3629002000NRG24090520230138838 09/05/2023 balraju 3629002WL004204 balraju 00045 BARB0KAMARE 142 142 Processed 17/05/2023 1638532929 ELURI BAL RAJU CANARA BANK(508532)
2 KAMAREDDY TS-29-002-018-001/010052
(KOTHALPALLE) 		3629002000NRG24090520230139626 09/05/2023 Maruthi 3629002WL004228 Maruthi 00045 BARB0KAMARE 529 529 Processed 17/05/2023 1638532930 MASTER BACHAGARI MARUTI STATE BANK OF INDIA(508548)
3 KAMAREDDY TS-29-002-018-001/010080
(KOTHALPALLE) 		3629002000NRG24090520230139639 09/05/2023 Sharath Kumar 3629002WL004228 Sharath Kumar 00045 BARB0KAMARE 396 396 Processed 17/05/2023 1638532931 DHONAKANTI SHARATH KUMAR UNION BANK OF INDIA(508500)
4 KAMAREDDY TS-29-002-018-001/010138
(KOTHALPALLE) 		3629002000NRG24090520230139695 09/05/2023 Srinivas 3629002WL004228 Srinivas 00045 BARB0KAMARE 396 396 Processed 17/05/2023 1638532928 SRINIVAS BUCHAGARI BANK OF BARODA(606985)
SubTotal 1463 1463
5 KAMAREDDY TS-29-002-018-001/010127
(KOTHALPALLE) 		3629002000NRG24090520230139679 09/05/2023 JONAKANTI RAMU 3629002WL004228 JONAKANTI RAMU 00078 CNRB0006159 529 529 Processed 17/05/2023 1638532914 Mr. DONUKANTI RAMU . TELANGANA GRAMEENA BANK(607195)
SubTotal 529 529
6 KAMAREDDY TS-29-002-017-022/010017
(NARASANNAPALLE) 		3629002000NRG24090520230138809 09/05/2023 naveen 3629002WL004204 naveen 00078 CNRB0013520 570 570 Processed 17/05/2023 1638532919 AELURI NAVEEN UNION BANK OF INDIA(508500)
7 KAMAREDDY TS-29-002-017-022/010072
(NARASANNAPALLE) 		3629002000NRG24090520230138833 09/05/2023 naveen 3629002WL004204 naveen 00078 CNRB0013520 570 570 Processed 17/05/2023 1638532922 BANDARI NAVEEN UNION BANK OF INDIA(508500)
8 KAMAREDDY TS-29-002-017-022/010081
(NARASANNAPALLE) 		3629002000NRG24090520230138842 09/05/2023 Anjavva 3629002WL004204 Anjavva 00078 CNRB0013520 423 423 Processed 17/05/2023 1638532915 DYAPA ANJAVVA CANARA BANK(508532)
9 KAMAREDDY TS-29-002-017-022/010090
(NARASANNAPALLE) 		3629002000NRG24090520230138843 09/05/2023 santosh 3629002WL004204 santosh 00078 CNRB0013520 564 564 Processed 17/05/2023 1638532920 ELURI SANTHOSH CANARA BANK(508532)
10 KAMAREDDY TS-29-002-017-022/010129
(NARASANNAPALLE) 		3629002000NRG24090520230138867 09/05/2023 madhavi 3629002WL004204 madhavi 00078 CNRB0013520 564 564 Processed 17/05/2023 1638532917 Mrs. MADHAVI DHYAPA W O SWAMY TELANGANA GRAMEENA BANK(607195)
11 KAMAREDDY TS-29-002-017-022/010139
(NARASANNAPALLE) 		3629002000NRG24090520230138874 09/05/2023 swapna 3629002WL004204 swapna 00078 CNRB0013520 423 423 Processed 17/05/2023 1638532918 MRS CHUKKA SWAPNA STATE BANK OF INDIA(508548)
12 KAMAREDDY TS-29-002-017-022/010221
(NARASANNAPALLE) 		3629002000NRG24090520230138912 09/05/2023 srishailam 3629002WL004204 srishailam 00078 CNRB0013520 423 423 Processed 17/05/2023 1638532921 YELURI SRISHAILAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
13 KAMAREDDY TS-29-002-017-022/010236
(NARASANNAPALLE) 		3629002000NRG24090520230138923 09/05/2023 Anjaiah 3629002WL004204 Anjaiah 00078 CNRB0013520 423 423 Processed 17/05/2023 1638532916 SANDANA ANJAIAH CANARA BANK(508532)
14 KAMAREDDY TS-29-002-017-022/010248
(NARASANNAPALLE) 		3629002000NRG24090520230138932 09/05/2023 Shyaamala 3629002WL004204 Shyaamala 00078 CNRB0013520 282 282 Processed 17/05/2023 1638532913 ALLE SHYAMALA CANARA BANK(508532)
SubTotal 4242 4242
15 KAMAREDDY TS-29-002-018-001/010083
(KOTHALPALLE) 		3629002000NRG24090520230139643 09/05/2023 KALLURI NIKHIL 3629002WL004228 KALLURI NIKHIL 00089 CBIN0284812 396 396 Processed 17/05/2023 1638532936 MRS KALLURI NIKHIL STATE BANK OF INDIA(508548)
SubTotal 396 396
16 KAMAREDDY TS-29-002-009-011/010106
(KYASAMPALLE) 		3629002000NRG24090520230140269 09/05/2023 Ravinder 3629002WL004244 Ravinder 00415 SBIN0005073 168 168 Processed 17/05/2023 1638532910 CHAKALI RAVINDER UNION BANK OF INDIA(508500)
17 KAMAREDDY TS-29-002-009-011/010274
(KYASAMPALLE) 		3629002000NRG24090520230140364 09/05/2023 BHASKAR THOTA 3629002WL004244 BHASKAR THOTA 00415 SBIN0005073 337 337 Processed 17/05/2023 1638532911 Mr. THOTA BASKAR CENTRAL BANK OF INDIA(607115)
18 KAMAREDDY TS-29-002-018-001/010001
(KOTHALPALLE) 		3629002000NRG24090520230139597 09/05/2023 KALLURI RAMESH 3629002WL004228 KALLURI RAMESH 00415 SBIN0005073 529 529 Processed 17/05/2023 1638532912 Mr. KALLURI RAMESH TELANGANA GRAMEENA BANK(607195)
19 KAMAREDDY TS-29-002-018-001/010176
(KOTHALPALLE) 		3629002000NRG24090520230139729 09/05/2023 Rajanikanth 3629002WL004228 Rajanikanth 00415 SBIN0005073 529 529 Processed 17/05/2023 1638532909 Mr. JONAKANTI RAJINIKANTH S O CHANDRAIA TELANGANA GRAMEENA BANK(607195)
SubTotal 1563 1563
20 KAMAREDDY TS-29-002-009-011/010062
(KYASAMPALLE) 		3629002000NRG24090520230140237 09/05/2023 bhanu prasad 3629002WL004244 bhanu prasad 00415 SBIN0020111 337 337 Processed 17/05/2023 1638532963 MR ADAPA BHANU PRASAD STATE BANK OF INDIA(508548)
21 KAMAREDDY TS-29-002-009-011/010218
(KYASAMPALLE) 		3629002000NRG24090520230140338 09/05/2023 SHIVVOLLA PADMA 3629002WL004244 SHIVVOLLA PADMA 00415 SBIN0020111 337 337 Rejected 18/05/2023 1638532956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KAMAREDDY TS-29-002-009-011/010330
(KYASAMPALLE) 		3629002000NRG24090520230140396 09/05/2023 TALAMADLA VIJAYA 3629002WL004244 TALAMADLA VIJAYA 00415 SBIN0020111 673 673 Processed 17/05/2023 1638532947 MRS VIJAYA TALAMADLA STATE BANK OF INDIA(508548)
23 KAMAREDDY TS-29-002-009-011/010350
(KYASAMPALLE) 		3629002000NRG24090520230140416 09/05/2023 Bikshapathi 3629002WL004244 Bikshapathi 00415 SBIN0020111 505 505 Processed 17/05/2023 1638532924 THOTA BHIKSHAPATHI UNION BANK OF INDIA(508500)
24 KAMAREDDY TS-29-002-018-001/010145
(KOTHALPALLE) 		3629002000NRG24090520230139701 09/05/2023 LAVANYA KALLOORI 3629002WL004228 LAVANYA KALLOORI 00415 SBIN0020111 529 529 Processed 17/05/2023 1638532950 Mrs. KALLURI LAVANYA . TELANGANA GRAMEENA BANK(607195)
SubTotal 2381 2381
25 KAMAREDDY TS-29-002-018-001/010001
(KOTHALPALLE) 		3629002000NRG24090520230139596 09/05/2023 KALLURI AMRATHA 3629002WL004228 KALLURI AMRATHA 00415 SBIN0020503 396 396 Processed 17/05/2023 1638532941 Mrs. KALLURI AMRUTHA W O RAMESH TELANGANA GRAMEENA BANK(607195)
26 KAMAREDDY TS-29-002-018-001/010008
(KOTHALPALLE) 		3629002000NRG24090520230139601 09/05/2023 BACHANGARI SATHEVVA 3629002WL004228 BACHANGARI SATHEVVA 00415 SBIN0020503 396 396 Processed 17/05/2023 1638532945 Mrs. BACHAGARI SATTAVVA W O GANGARAM TELANGANA GRAMEENA BANK(607195)
27 KAMAREDDY TS-29-002-018-001/010015
(KOTHALPALLE) 		3629002000NRG24090520230139603 09/05/2023 KALLURI MANJULA 3629002WL004228 KALLURI MANJULA 00415 SBIN0020503 529 529 Processed 17/05/2023 1638532948 Mrs. KALLURI MANJULA W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
28 KAMAREDDY TS-29-002-018-001/010040
(KOTHALPALLE) 		3629002000NRG24090520230139617 09/05/2023 BACHAGARI SHANKAR 3629002WL004228 BACHAGARI SHANKAR 00415 SBIN0020503 529 529 Processed 17/05/2023 1638532927 Mr. BACHAGARI SHANKAR TELANGANA GRAMEENA BANK(607195)
29 KAMAREDDY TS-29-002-018-001/010051
(KOTHALPALLE) 		3629002000NRG24090520230139625 09/05/2023 BACHAGARI MANEVVA 3629002WL004228 BACHAGARI MANEVVA 00415 SBIN0020503 529 529 Processed 17/05/2023 1638532940 Mrs. BACHAGARI MANEVVA W O SIDDARAMULU TELANGANA GRAMEENA BANK(607195)
30 KAMAREDDY TS-29-002-018-001/010053
(KOTHALPALLE) 		3629002000NRG24090520230139627 09/05/2023 BACHAGARI LAXMI 3629002WL004228 BACHAGARI LAXMI 00415 SBIN0020503 264 264 Processed 17/05/2023 1638532954 Mrs. BACHAGARI LAXMI TELANGANA GRAMEENA BANK(607195)
31 KAMAREDDY TS-29-002-018-001/010081
(KOTHALPALLE) 		3629002000NRG24090520230139641 09/05/2023 JONAKANTI NAGARANI 3629002WL004228 JONAKANTI NAGARANI 00415 SBIN0020503 529 529 Processed 17/05/2023 1638532949 MRS JONAKANTI NAGARANI STATE BANK OF INDIA(508548)
32 KAMAREDDY TS-29-002-018-001/010086
(KOTHALPALLE) 		3629002000NRG24090520230139647 09/05/2023 RANJEETHKUMAR AKULA 3629002WL004228 RANJEETHKUMAR AKULA 00415 SBIN0020503 396 396 Processed 17/05/2023 1638532923 MR RANJEETHKUMAR AKULA STATE BANK OF INDIA(508548)
33 KAMAREDDY TS-29-002-018-001/010088
(KOTHALPALLE) 		3629002000NRG24090520230139650 09/05/2023 BACHAGARI MANAVVA 3629002WL004228 BACHAGARI MANAVVA 00415 SBIN0020503 132 132 Processed 17/05/2023 1638532935 Mrs. BACHAGARI MANEVVA . TELANGANA GRAMEENA BANK(607195)
34 KAMAREDDY TS-29-002-018-001/010106
(KOTHALPALLE) 		3629002000NRG24090520230139662 09/05/2023 BACHANGARI LACHAVVA 3629002WL004228 BACHANGARI LACHAVVA 00415 SBIN0020503 529 529 Processed 17/05/2023 1638532932 MRS BACHANGARI LACHAVVA STATE BANK OF INDIA(508548)
35 KAMAREDDY TS-29-002-018-001/010111
(KOTHALPALLE) 		3629002000NRG24090520230139667 09/05/2023 JANAKANTI SULOCHANA 3629002WL004228 JANAKANTI SULOCHANA 00415 SBIN0020503 529 529 Processed 17/05/2023 1638532933 Mrs. JONAKANTI SULOCHANA TELANGANA GRAMEENA BANK(607195)
36 KAMAREDDY TS-29-002-018-001/010111
(KOTHALPALLE) 		3629002000NRG24090520230139666 09/05/2023 JONAKANTI SIDDI RAMULU 3629002WL004228 JONAKANTI SIDDI RAMULU 00415 SBIN0020503 529 529 Processed 17/05/2023 1638532953 MR JONAKANTI SIDDIRAMULU STATE BANK OF INDIA(508548)
37 KAMAREDDY TS-29-002-018-001/010115
(KOTHALPALLE) 		3629002000NRG24090520230139668 09/05/2023 JONAKANTI SRINIVAS 3629002WL004228 JONAKANTI SRINIVAS 00415 SBIN0020503 529 529 Processed 17/05/2023 1638532951 srinivas jonakanti GENERAL POST OFFICE(607245)
38 KAMAREDDY TS-29-002-018-001/010133
(KOTHALPALLE) 		3629002000NRG24090520230139690 09/05/2023 JONAKANTI LINGAM 3629002WL004228 JONAKANTI LINGAM 00415 SBIN0020503 529 529 Processed 17/05/2023 1638532946 MR JONAKANTI LINGAM SO RAMULU STATE BANK OF INDIA(508548)
39 KAMAREDDY TS-29-002-018-001/010140
(KOTHALPALLE) 		3629002000NRG24090520230139698 09/05/2023 Pitla Bhanuchandar 3629002WL004228 Pitla Bhanuchandar 00415 SBIN0020503 264 264 Processed 17/05/2023 1638532926 PITLA BANUCHANDER CANARA BANK(508532)
40 KAMAREDDY TS-29-002-018-001/010161
(KOTHALPALLE) 		3629002000NRG24090520230139715 09/05/2023 Venkati 3629002WL004228 Venkati 00415 SBIN0020503 529 529 Processed 17/05/2023 1638532952 Mr. KALLURI VENKAT NARSIMLU S O CHINNA TELANGANA GRAMEENA BANK(607195)
41 KAMAREDDY TS-29-002-018-001/010167
(KOTHALPALLE) 		3629002000NRG24090520230139722 09/05/2023 Bachagari Pavan Kalyan 3629002WL004228 Bachagari Pavan Kalyan 00415 SBIN0020503 529 529 Processed 17/05/2023 1638532961 MR BACHAGARI PAVAN KALYAN STATE BANK OF INDIA(508548)
42 KAMAREDDY TS-29-002-018-001/010170
(KOTHALPALLE) 		3629002000NRG24090520230139724 09/05/2023 Annapurna 3629002WL004228 Annapurna 00415 SBIN0020503 529 529 Processed 17/05/2023 1638532934 MRS DHONAKANTI ANNAPURNA STATE BANK OF INDIA(508548)
43 KAMAREDDY TS-29-002-018-001/010179
(KOTHALPALLE) 		3629002000NRG24090520230139731 09/05/2023 BACHHAGARI GANGARAJU 3629002WL004228 BACHHAGARI GANGARAJU 00415 SBIN0020503 264 264 Processed 17/05/2023 1638532962 BACHAGARI GANGARAJU IDBI BANK(607095)
44 KAMAREDDY TS-29-002-018-001/010191
(KOTHALPALLE) 		3629002000NRG24090520230139738 09/05/2023 BACHAGARI BHASKAR 3629002WL004228 BACHAGARI BHASKAR 00415 SBIN0020503 396 396 Processed 17/05/2023 1638532958 Mr. BACHAGARI BHASKAR S O BALRAJU TELANGANA GRAMEENA BANK(607195)
45 KAMAREDDY TS-29-002-018-001/010192
(KOTHALPALLE) 		3629002000NRG24090520230139739 09/05/2023 KALLURI GANGAIAH 3629002WL004228 KALLURI GANGAIAH 00415 SBIN0020503 529 529 Processed 17/05/2023 1638532944 MR KALLURI GANGAIAH STATE BANK OF INDIA(508548)
46 KAMAREDDY TS-29-002-018-001/010194
(KOTHALPALLE) 		3629002000NRG24090520230139740 09/05/2023 Nagaraju 3629002WL004228 Nagaraju 00415 SBIN0020503 132 132 Processed 17/05/2023 1638532925 MR BACHAGARI NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 9517 9517
47 KAMAREDDY TS-29-002-009-011/010544
(KYASAMPALLE) 		3629002000NRG24090520230140496 09/05/2023 Ramesh 3629002WL004244 Ramesh 00415 SBIN0020835 505 505 Processed 17/05/2023 1638532955 KARROLLA RAMESH UNION BANK OF INDIA(508500)
48 KAMAREDDY TS-29-002-017-022/010128
(NARASANNAPALLE) 		3629002000NRG24090520230138866 09/05/2023 Gangamani 3629002WL004204 Gangamani 00415 SBIN0020835 282 282 Processed 17/05/2023 1638532942 MRS GANGAMANI ALLE STATE BANK OF INDIA(508548)
49 KAMAREDDY TS-29-002-018-001/010030
(KOTHALPALLE) 		3629002000NRG24090520230139609 09/05/2023 BACHANGARI YADAIAH 3629002WL004228 BACHANGARI YADAIAH 00415 SBIN0020835 529 529 Processed 17/05/2023 1638532939 MR BACHAGARI YADAIAH STATE BANK OF INDIA(508548)
SubTotal 1316 1316
50 KAMAREDDY TS-29-002-017-022/010067
(NARASANNAPALLE) 		3629002000NRG24090520230138830 09/05/2023 Baalayya 3629002WL004204 Baalayya 00415 SBIN0021539 570 570 Processed 17/05/2023 1638532957 MR DYAPA BALAIAH STATE BANK OF INDIA(508548)
51 KAMAREDDY TS-29-002-018-001/010145
(KOTHALPALLE) 		3629002000NRG24090520230139702 09/05/2023 CHINNA NARSIMLU KALLURI 3629002WL004228 CHINNA NARSIMLU KALLURI 00415 SBIN0021539 529 529 Processed 17/05/2023 1638532959 KALLURI CHINNA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1099 1099
52 KAMAREDDY TS-29-002-009-011/010296
(KYASAMPALLE) 		3629002000NRG24090520230140382 09/05/2023 Santhosh Reddi 3629002WL004244 Santhosh Reddi 00415 SBIN0021885 673 673 Processed 17/05/2023 1638532960 MR KORANDA SANTHOSH REDDY STATE BANK OF INDIA(508548)
SubTotal 673 673
53 KAMAREDDY TS-29-002-009-011/010521
(KYASAMPALLE) 		3629002000NRG24090520230140482 09/05/2023 tejaswini 3629002WL004244 tejaswini 00415 SBIN0040926 168 168 Processed 17/05/2023 1638532943 TEJASHWINI MUSHKE UNION BANK OF INDIA(508500)
SubTotal 168 168
54 KAMAREDDY TS-29-002-016-020/010319
(LINGAYAPALLE) 		3629002000NRG24090520230140853 09/05/2023 Lingam 3629002WL004254 Lingam 00415 SBIN0RRDCGB 1542 1542 Processed 17/05/2023 1638533151 Mr. THOTTU LINGAM S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
55 KAMAREDDY TS-29-002-018-001/010008
(KOTHALPALLE) 		3629002000NRG24090520230139600 09/05/2023 Bachagari Gangaram 3629002WL004228 Bachagari Gangaram 00415 SBIN0RRDCGB 396 396 Processed 17/05/2023 1638532879 Mr. BACHAGARI GANGARAM TELANGANA GRAMEENA BANK(607195)
56 KAMAREDDY TS-29-002-018-001/010085
(KOTHALPALLE) 		3629002000NRG24090520230139646 09/05/2023 Sriram 3629002WL004228 Sriram 00415 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532882 MR AKULA SRIRAM STATE BANK OF INDIA(508548)
57 KAMAREDDY TS-29-002-018-001/010100
(KOTHALPALLE) 		3629002000NRG24090520230139656 09/05/2023 Jonakanti Lingam 3629002WL004228 Jonakanti Lingam 00415 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532887 MR JANAKANTI LINGAM STATE BANK OF INDIA(508548)
58 KAMAREDDY TS-29-002-018-001/010163
(KOTHALPALLE) 		3629002000NRG24090520230139720 09/05/2023 Geetha 3629002WL004228 Geetha 00415 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533162 Mrs. AKULA GEETHA W O LINGAM TELANGANA GRAMEENA BANK(607195)
59 KAMAREDDY TS-29-002-018-001/010163
(KOTHALPALLE) 		3629002000NRG24090520230139719 09/05/2023 Lingam 3629002WL004228 Lingam 00415 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532877 Mr. AKULA LINAGAM TELANGANA GRAMEENA BANK(607195)
SubTotal 4054 4054
60 KAMAREDDY TS-29-002-009-011/010005
(KYASAMPALLE) 		3629002000NRG24090520230140197 09/05/2023 Sattavva 3629002WL004244 Sattavva 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533030 SATTAVVA EARAYYA ADDPA UNION BANK OF INDIA(508500)
61 KAMAREDDY TS-29-002-009-011/010017
(KYASAMPALLE) 		3629002000NRG24090520230140204 09/05/2023 Roja 3629002WL004244 Roja 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533124 ADUPA ROJA UNION BANK OF INDIA(508500)
62 KAMAREDDY TS-29-002-009-011/010019
(KYASAMPALLE) 		3629002000NRG24090520230140205 09/05/2023 Laxmi 3629002WL004244 Laxmi 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533039 LAXMI ADAPA UNION BANK OF INDIA(508500)
63 KAMAREDDY TS-29-002-009-011/010022
(KYASAMPALLE) 		3629002000NRG24090520230140208 09/05/2023 Baalayya 3629002WL004244 Baalayya 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533109 ADAPA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAMAREDDY TS-29-002-009-011/010027
(KYASAMPALLE) 		3629002000NRG24090520230140211 09/05/2023 Lakshmi 3629002WL004244 Lakshmi 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533014 ADAPA LAXMI UNION BANK OF INDIA(508500)
65 KAMAREDDY TS-29-002-009-011/010030
(KYASAMPALLE) 		3629002000NRG24090520230140213 09/05/2023 MUSKA NAGAIAH 3629002WL004244 MUSKA NAGAIAH 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533068 MUSHKE NAGAIAH UNION BANK OF INDIA(508500)
66 KAMAREDDY TS-29-002-009-011/010038
(KYASAMPALLE) 		3629002000NRG24090520230140219 09/05/2023 Chandram 3629002WL004244 Chandram 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533028 ADAPA RAMCHANDRAM UNION BANK OF INDIA(508500)
67 KAMAREDDY TS-29-002-009-011/010038
(KYASAMPALLE) 		3629002000NRG24090520230140220 09/05/2023 Rajamani 3629002WL004244 Rajamani 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533031 ADAPA RAJAMANI UNION BANK OF INDIA(508500)
68 KAMAREDDY TS-29-002-009-011/010039
(KYASAMPALLE) 		3629002000NRG24090520230140224 09/05/2023 CHINNIGANI YELLAVVA 3629002WL004244 CHINNIGANI YELLAVVA 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533111 CHINNIGANI YELLAVVA UNION BANK OF INDIA(508500)
69 KAMAREDDY TS-29-002-009-011/010039
(KYASAMPALLE) 		3629002000NRG24090520230140221 09/05/2023 CHINNINGANI RAJAIAH 3629002WL004244 CHINNINGANI RAJAIAH 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533054 CHINNIGANI RAJAIAH UNION BANK OF INDIA(508500)
70 KAMAREDDY TS-29-002-009-011/010043
(KYASAMPALLE) 		3629002000NRG24090520230140229 09/05/2023 Shiva 3629002WL004244 Shiva 00468 UBIN0802158 168 168 Processed 17/05/2023 1638533071 KURMINDLA SHIVA UNION BANK OF INDIA(508500)
71 KAMAREDDY TS-29-002-009-011/010052
(KYASAMPALLE) 		3629002000NRG24090520230140230 09/05/2023 Talamadla Rajagoud 3629002WL004244 Talamadla Rajagoud 00468 UBIN0802158 168 168 Processed 17/05/2023 1638533067 TALAMADLA RAJAGOUD UNION BANK OF INDIA(508500)
72 KAMAREDDY TS-29-002-009-011/010062
(KYASAMPALLE) 		3629002000NRG24090520230140235 09/05/2023 Chinna Baala Raaju 3629002WL004244 Chinna Baala Raaju 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533105 ADUPA BAL RAJU UNION BANK OF INDIA(508500)
73 KAMAREDDY TS-29-002-009-011/010062
(KYASAMPALLE) 		3629002000NRG24090520230140236 09/05/2023 Manavva 3629002WL004244 Manavva 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533106 ADPA MANNEVVA UNION BANK OF INDIA(508500)
74 KAMAREDDY TS-29-002-009-011/010064
(KYASAMPALLE) 		3629002000NRG24090520230140238 09/05/2023 KARROLLA BABU 3629002WL004244 KARROLLA BABU 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533104 baabu karrola GENERAL POST OFFICE(607245)
75 KAMAREDDY TS-29-002-009-011/010064
(KYASAMPALLE) 		3629002000NRG24090520230140239 09/05/2023 KARROLLA LAXMI 3629002WL004244 KARROLLA LAXMI 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533107 KARROLLA LAXMI UNION BANK OF INDIA(508500)
76 KAMAREDDY TS-29-002-009-011/010068
(KYASAMPALLE) 		3629002000NRG24090520230140241 09/05/2023 Lakshmi 3629002WL004244 Lakshmi 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533103 THOTA LAXMI UNION BANK OF INDIA(508500)
77 KAMAREDDY TS-29-002-009-011/010068
(KYASAMPALLE) 		3629002000NRG24090520230140240 09/05/2023 Shivalingam 3629002WL004244 Shivalingam 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533013 THOTA SHIVALINGAM UNION BANK OF INDIA(508500)
78 KAMAREDDY TS-29-002-009-011/010079
(KYASAMPALLE) 		3629002000NRG24090520230140246 09/05/2023 Mallareddi 3629002WL004244 Mallareddi 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533084 KORENDA MALLA REDDY UNION BANK OF INDIA(508500)
79 KAMAREDDY TS-29-002-009-011/010080
(KYASAMPALLE) 		3629002000NRG24090520230140248 09/05/2023 Yellavva 3629002WL004244 Yellavva 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533034 MRS SHIVOLLA YELLAVVA STATE BANK OF INDIA(508548)
80 KAMAREDDY TS-29-002-009-011/010086
(KYASAMPALLE) 		3629002000NRG24090520230140252 09/05/2023 Bavita 3629002WL004244 Bavita 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533095 SANDIRI BHAVITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
81 KAMAREDDY TS-29-002-009-011/010086
(KYASAMPALLE) 		3629002000NRG24090520230140251 09/05/2023 Ramreddi 3629002WL004244 Ramreddi 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533003 SANDIRI RAMREDDY UNION BANK OF INDIA(508500)
82 KAMAREDDY TS-29-002-009-011/010087
(KYASAMPALLE) 		3629002000NRG24090520230140253 09/05/2023 KALARI LINGAM 3629002WL004244 KALARI LINGAM 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533055 KALARI LINGAM UNION BANK OF INDIA(508500)
83 KAMAREDDY TS-29-002-009-011/010088
(KYASAMPALLE) 		3629002000NRG24090520230140254 09/05/2023 NYTHAKANI GANGAVVA 3629002WL004244 NYTHAKANI GANGAVVA 00468 UBIN0802158 168 168 Processed 17/05/2023 1638533004 GANGAVVA VITTALL NYATHKANI UNION BANK OF INDIA(508500)
84 KAMAREDDY TS-29-002-009-011/010090
(KYASAMPALLE) 		3629002000NRG24090520230140256 09/05/2023 Sujatha 3629002WL004244 Sujatha 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533126 SUJATHA THOTA UNION BANK OF INDIA(508500)
85 KAMAREDDY TS-29-002-009-011/010104
(KYASAMPALLE) 		3629002000NRG24090520230140266 09/05/2023 Thota Laxmi 3629002WL004244 Thota Laxmi 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533086 THOTA LAKSHMI CANARA BANK(508532)
86 KAMAREDDY TS-29-002-009-011/010104
(KYASAMPALLE) 		3629002000NRG24090520230140265 09/05/2023 Thota Shyam 3629002WL004244 Thota Shyam 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533008 THOTA SHYAM UNION BANK OF INDIA(508500)
87 KAMAREDDY TS-29-002-009-011/010106
(KYASAMPALLE) 		3629002000NRG24090520230140267 09/05/2023 CHAKALI LTHA 3629002WL004244 CHAKALI LTHA 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533089 CHAKALI LATHA UNION BANK OF INDIA(508500)
88 KAMAREDDY TS-29-002-009-011/010106
(KYASAMPALLE) 		3629002000NRG24090520230140268 09/05/2023 CHAKALI RAJAVVA 3629002WL004244 CHAKALI RAJAVVA 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533117 CHAKALI RAJAVVA UNION BANK OF INDIA(508500)
89 KAMAREDDY TS-29-002-009-011/010107
(KYASAMPALLE) 		3629002000NRG24090520230140271 09/05/2023 Boomareddi 3629002WL004244 Boomareddi 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533009 SHERU BHOOMREDDY UNION BANK OF INDIA(508500)
90 KAMAREDDY TS-29-002-009-011/010108
(KYASAMPALLE) 		3629002000NRG24090520230140272 09/05/2023 laxmi 3629002WL004244 laxmi 00468 UBIN0802158 168 168 Processed 17/05/2023 1638533125 MRS SANGI BHAGYA LAXMI STATE BANK OF INDIA(508548)
91 KAMAREDDY TS-29-002-009-011/010110
(KYASAMPALLE) 		3629002000NRG24090520230140273 09/05/2023 LAXMI CHAKALI 3629002WL004244 LAXMI CHAKALI 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533040 CHAKALI LAXMI UNION BANK OF INDIA(508500)
92 KAMAREDDY TS-29-002-009-011/010116
(KYASAMPALLE) 		3629002000NRG24090520230140275 09/05/2023 Lingareddy 3629002WL004244 Lingareddy 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533017 KORANDHA LINGA REDDY UNION BANK OF INDIA(508500)
93 KAMAREDDY TS-29-002-009-011/010117
(KYASAMPALLE) 		3629002000NRG24090520230140276 09/05/2023 Sayavva 3629002WL004244 Sayavva 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533112 KARROLLA SAYAVVA UNION BANK OF INDIA(508500)
94 KAMAREDDY TS-29-002-009-011/010118
(KYASAMPALLE) 		3629002000NRG24090520230140277 09/05/2023 KARROLLA SHOBA 3629002WL004244 KARROLLA SHOBA 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533120 RAPARTHI MAMATHA D/O BALAIAH UNION BANK OF INDIA(508500)
95 KAMAREDDY TS-29-002-009-011/010126
(KYASAMPALLE) 		3629002000NRG24090520230140280 09/05/2023 Samdya 3629002WL004244 Samdya 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533057 KORANDLA SANDHYA UNION BANK OF INDIA(508500)
96 KAMAREDDY TS-29-002-009-011/010130
(KYASAMPALLE) 		3629002000NRG24090520230140284 09/05/2023 Shivasai Goud 3629002WL004244 Shivasai Goud 00468 UBIN0802158 168 168 Processed 17/05/2023 1638533070 KURMINDLA SHIVASAI GOUD UNION BANK OF INDIA(508500)
97 KAMAREDDY TS-29-002-009-011/010132
(KYASAMPALLE) 		3629002000NRG24090520230140286 09/05/2023 THOTA BALLINGAM 3629002WL004244 THOTA BALLINGAM 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533082 THOTA BALLINGAM UNION BANK OF INDIA(508500)
98 KAMAREDDY TS-29-002-009-011/010132
(KYASAMPALLE) 		3629002000NRG24090520230140285 09/05/2023 THOTA LATHA 3629002WL004244 THOTA LATHA 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533083 MRS LATHA THOTA STATE BANK OF INDIA(508548)
99 KAMAREDDY TS-29-002-009-011/010143
(KYASAMPALLE) 		3629002000NRG24090520230140293 09/05/2023 Rajayya 3629002WL004244 Rajayya 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533033 KARROLLA RAJAIAH UNION BANK OF INDIA(508500)
100 KAMAREDDY TS-29-002-009-011/010143
(KYASAMPALLE) 		3629002000NRG24090520230140294 09/05/2023 SATHAVVA KARROLLA 3629002WL004244 SATHAVVA KARROLLA 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533047 KARROLLA SATTAVVA UNION BANK OF INDIA(508500)
101 KAMAREDDY TS-29-002-009-011/010145
(KYASAMPALLE) 		3629002000NRG24090520230140296 09/05/2023 Ganesh 3629002WL004244 Ganesh 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533080 TELU GANESH UNION BANK OF INDIA(508500)
102 KAMAREDDY TS-29-002-009-011/010145
(KYASAMPALLE) 		3629002000NRG24090520230140295 09/05/2023 TELU BARATAMMA 3629002WL004244 TELU BARATAMMA 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533063 TELU BARATAMMA UNION BANK OF INDIA(508500)
103 KAMAREDDY TS-29-002-009-011/010148
(KYASAMPALLE) 		3629002000NRG24090520230140299 09/05/2023 BHARATHAVVA SHIVVOLLA 3629002WL004244 BHARATHAVVA SHIVVOLLA 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533049 BHARATHAVVA SHIVVOLLA UNION BANK OF INDIA(508500)
104 KAMAREDDY TS-29-002-009-011/010153
(KYASAMPALLE) 		3629002000NRG24090520230140300 09/05/2023 Raju 3629002WL004244 Raju 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533038 SHIVOLLA RAJU UNION BANK OF INDIA(508500)
105 KAMAREDDY TS-29-002-009-011/010153
(KYASAMPALLE) 		3629002000NRG24090520230140301 09/05/2023 RENUKA SHIVVOLA 3629002WL004244 RENUKA SHIVVOLA 00468 UBIN0802158 672 672 Processed 17/05/2023 1638533046 SHIVOLLA RENUKA UNION BANK OF INDIA(508500)
106 KAMAREDDY TS-29-002-009-011/010165
(KYASAMPALLE) 		3629002000NRG24090520230140306 09/05/2023 BHUMANI BHARATHAMMA 3629002WL004244 BHUMANI BHARATHAMMA 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533002 BHUMANI BHARATHAMMA UNION BANK OF INDIA(508500)
107 KAMAREDDY TS-29-002-009-011/010174
(KYASAMPALLE) 		3629002000NRG24090520230140313 09/05/2023 T RAJAIAH 3629002WL004244 T RAJAIAH 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533015 THOTA RAJU UNION BANK OF INDIA(508500)
108 KAMAREDDY TS-29-002-009-011/010186
(KYASAMPALLE) 		3629002000NRG24090520230140315 09/05/2023 LAXMI KARROLLA 3629002WL004244 LAXMI KARROLLA 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533051 LAXMI KARROLLA UNION BANK OF INDIA(508500)
109 KAMAREDDY TS-29-002-009-011/010193
(KYASAMPALLE) 		3629002000NRG24090520230140319 09/05/2023 SHIVOLLA LAXMAN 3629002WL004244 SHIVOLLA LAXMAN 00468 UBIN0802158 672 672 Processed 17/05/2023 1638533114 SHIVOLLA LAXMAN UNION BANK OF INDIA(508500)
110 KAMAREDDY TS-29-002-009-011/010193
(KYASAMPALLE) 		3629002000NRG24090520230140318 09/05/2023 SHIVOLLA SUKUNAVVA 3629002WL004244 SHIVOLLA SUKUNAVVA 00468 UBIN0802158 672 672 Processed 17/05/2023 1638533072 SHIVOLLA SUKUNAVVA UNION BANK OF INDIA(508500)
111 KAMAREDDY TS-29-002-009-011/010195
(KYASAMPALLE) 		3629002000NRG24090520230140321 09/05/2023 Chinnimgani Bal Raju 3629002WL004244 Chinnimgani Bal Raju 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533110 CHINNIMANI BAL RAJU BANK OF BARODA(606985)
112 KAMAREDDY TS-29-002-009-011/010195
(KYASAMPALLE) 		3629002000NRG24090520230140320 09/05/2023 Chinnimgani Rajalingam 3629002WL004244 Chinnimgani Rajalingam 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533018 CHININGANI RAJALINGAM UNION BANK OF INDIA(508500)
113 KAMAREDDY TS-29-002-009-011/010195
(KYASAMPALLE) 		3629002000NRG24090520230140322 09/05/2023 Chinnimgani Ramani 3629002WL004244 Chinnimgani Ramani 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533096 BORRA RAMANI D/O RAJAIAH UNION BANK OF INDIA(508500)
114 KAMAREDDY TS-29-002-009-011/010199
(KYASAMPALLE) 		3629002000NRG24090520230140323 09/05/2023 Lalita 3629002WL004244 Lalita 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533087 JUKANTI LALITHA UNION BANK OF INDIA(508500)
115 KAMAREDDY TS-29-002-009-011/010201
(KYASAMPALLE) 		3629002000NRG24090520230140325 09/05/2023 CHINNINGANI RAJAMANI 3629002WL004244 CHINNINGANI RAJAMANI 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533097 CHINNINGANI RAJAMANI UNION BANK OF INDIA(508500)
116 KAMAREDDY TS-29-002-009-011/010204
(KYASAMPALLE) 		3629002000NRG24090520230140326 09/05/2023 kalavathi 3629002WL004244 kalavathi 00468 UBIN0802158 168 168 Processed 17/05/2023 1638533116 MANGALI KALAVATHI UNION BANK OF INDIA(508500)
117 KAMAREDDY TS-29-002-009-011/010207
(KYASAMPALLE) 		3629002000NRG24090520230140327 09/05/2023 Raju 3629002WL004244 Raju 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533023 THOTA RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
118 KAMAREDDY TS-29-002-009-011/010208
(KYASAMPALLE) 		3629002000NRG24090520230140329 09/05/2023 Laxmi 3629002WL004244 Laxmi 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533029 LAXMI VENKAYA KASHAM UNION BANK OF INDIA(508500)
119 KAMAREDDY TS-29-002-009-011/010210
(KYASAMPALLE) 		3629002000NRG24090520230140332 09/05/2023 SANDARI LALITHA 3629002WL004244 SANDARI LALITHA 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533005 SANDIRI LALITHA UNION BANK OF INDIA(508500)
120 KAMAREDDY TS-29-002-009-011/010214
(KYASAMPALLE) 		3629002000NRG24090520230140333 09/05/2023 DEVAVVA THOTA 3629002WL004244 DEVAVVA THOTA 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533042 TOTA DEVAVVA UNION BANK OF INDIA(508500)
121 KAMAREDDY TS-29-002-009-011/010216
(KYASAMPALLE) 		3629002000NRG24090520230140335 09/05/2023 Rajavva 3629002WL004244 Rajavva 00468 UBIN0802158 168 168 Processed 17/05/2023 1638533011 KARROLLA RAJAMANI(ALIAS)K RAJAVVA UNION BANK OF INDIA(508500)
122 KAMAREDDY TS-29-002-009-011/010217
(KYASAMPALLE) 		3629002000NRG24090520230140336 09/05/2023 KAROLLA LINGAM 3629002WL004244 KAROLLA LINGAM 00468 UBIN0802158 672 672 Processed 17/05/2023 1638533066 KARROLLA LINGAM UNION BANK OF INDIA(508500)
123 KAMAREDDY TS-29-002-009-011/010217
(KYASAMPALLE) 		3629002000NRG24090520230140337 09/05/2023 KARROLLA LALITHA 3629002WL004244 KARROLLA LALITHA 00468 UBIN0802158 672 672 Processed 17/05/2023 1638533108 KARROLLA LALITHA UNION BANK OF INDIA(508500)
124 KAMAREDDY TS-29-002-009-011/010223
(KYASAMPALLE) 		3629002000NRG24090520230140342 09/05/2023 Vanitha 3629002WL004244 Vanitha 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533092 KORINDA VANITHA UNION BANK OF INDIA(508500)
125 KAMAREDDY TS-29-002-009-011/010229
(KYASAMPALLE) 		3629002000NRG24090520230140346 09/05/2023 CHINIGANI RAJAMANI 3629002WL004244 CHINIGANI RAJAMANI 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533113 CHINIGANI RAJAMANI UNION BANK OF INDIA(508500)
126 KAMAREDDY TS-29-002-009-011/010238
(KYASAMPALLE) 		3629002000NRG24090520230140349 09/05/2023 ADAPA NARSAVVA 3629002WL004244 ADAPA NARSAVVA 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533053 ADAPA NARSAVVA UNION BANK OF INDIA(508500)
127 KAMAREDDY TS-29-002-009-011/010241
(KYASAMPALLE) 		3629002000NRG24090520230140350 09/05/2023 Shyamala 3629002WL004244 Shyamala 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533035 MUSHKE SHYAMALA UNION BANK OF INDIA(508500)
128 KAMAREDDY TS-29-002-009-011/010245
(KYASAMPALLE) 		3629002000NRG24090520230140352 09/05/2023 Ramulu 3629002WL004244 Ramulu 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533006 THOTA RAMULU UNION BANK OF INDIA(508500)
129 KAMAREDDY TS-29-002-009-011/010254
(KYASAMPALLE) 		3629002000NRG24090520230140359 09/05/2023 Gouthami 3629002WL004244 Gouthami 00468 UBIN0802158 505 505 Processed 17/05/2023 1638532891 KURMINDLA GOUTHAMI UNION BANK OF INDIA(508500)
130 KAMAREDDY TS-29-002-009-011/010269
(KYASAMPALLE) 		3629002000NRG24090520230140363 09/05/2023 TOTA RAJAMANI 3629002WL004244 TOTA RAJAMANI 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533020 TOTA RAJAMANI UNION BANK OF INDIA(508500)
131 KAMAREDDY TS-29-002-009-011/010274
(KYASAMPALLE) 		3629002000NRG24090520230140365 09/05/2023 THOTA SUMALATHA 3629002WL004244 THOTA SUMALATHA 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533094 THOTA SUMALATHA UNION BANK OF INDIA(508500)
132 KAMAREDDY TS-29-002-009-011/010275
(KYASAMPALLE) 		3629002000NRG24090520230140366 09/05/2023 THOTA PEDDA LAXMI 3629002WL004244 THOTA PEDDA LAXMI 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533016 LAXMI THOTA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
133 KAMAREDDY TS-29-002-009-011/010275
(KYASAMPALLE) 		3629002000NRG24090520230140367 09/05/2023 THOTA PEDDA NARSIMULU 3629002WL004244 THOTA PEDDA NARSIMULU 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533010 THOTA PEDDA NARSIMULU UNION BANK OF INDIA(508500)
134 KAMAREDDY TS-29-002-009-011/010276
(KYASAMPALLE) 		3629002000NRG24090520230140368 09/05/2023 Kavitha 3629002WL004244 Kavitha 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533088 THOTA KAVITHA UNION BANK OF INDIA(508500)
135 KAMAREDDY TS-29-002-009-011/010277
(KYASAMPALLE) 		3629002000NRG24090520230140369 09/05/2023 TOTA MANEVVA 3629002WL004244 TOTA MANEVVA 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533041 MANEEVVA THOTA UNION BANK OF INDIA(508500)
136 KAMAREDDY TS-29-002-009-011/010278
(KYASAMPALLE) 		3629002000NRG24090520230140371 09/05/2023 Laxmi 3629002WL004244 Laxmi 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533101 KORANDA LAXMI UNION BANK OF INDIA(508500)
137 KAMAREDDY TS-29-002-009-011/010278
(KYASAMPALLE) 		3629002000NRG24090520230140372 09/05/2023 Sujatha 3629002WL004244 Sujatha 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533098 KORANDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAMAREDDY TS-29-002-009-011/010279
(KYASAMPALLE) 		3629002000NRG24090520230140373 09/05/2023 Amrutha 3629002WL004244 Amrutha 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533100 KORANDA AMRUTHA UNION BANK OF INDIA(508500)
139 KAMAREDDY TS-29-002-009-011/010279
(KYASAMPALLE) 		3629002000NRG24090520230140374 09/05/2023 Mahipal Reddy 3629002WL004244 Mahipal Reddy 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533102 KORANDA MAHIPAL REDDY UNION BANK OF INDIA(508500)
140 KAMAREDDY TS-29-002-009-011/010283
(KYASAMPALLE) 		3629002000NRG24090520230140378 09/05/2023 Lavanya 3629002WL004244 Lavanya 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533099 Lavanya Dyavadi GENERAL POST OFFICE(607245)
141 KAMAREDDY TS-29-002-009-011/010295
(KYASAMPALLE) 		3629002000NRG24090520230140381 09/05/2023 Praveen 3629002WL004244 Praveen 00468 UBIN0802158 168 168 Processed 17/05/2023 1638532889 THOTA PRAVEEN UNION BANK OF INDIA(508500)
142 KAMAREDDY TS-29-002-009-011/010298
(KYASAMPALLE) 		3629002000NRG24090520230140385 09/05/2023 MANGALI DEVALAXMI 3629002WL004244 MANGALI DEVALAXMI 00468 UBIN0802158 505 505 Processed 17/05/2023 1638532890 Mrs. MANGALI DEVALAXMI . TELANGANA GRAMEENA BANK(607195)
143 KAMAREDDY TS-29-002-009-011/010300
(KYASAMPALLE) 		3629002000NRG24090520230140388 09/05/2023 Ranamma 3629002WL004244 Ranamma 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533091 THOTA RANEMMA UNION BANK OF INDIA(508500)
144 KAMAREDDY TS-29-002-009-011/010300
(KYASAMPALLE) 		3629002000NRG24090520230140387 09/05/2023 Siddiramulu 3629002WL004244 Siddiramulu 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533090 THOTA SIDDARAMULU UNION BANK OF INDIA(508500)
145 KAMAREDDY TS-29-002-009-011/010324
(KYASAMPALLE) 		3629002000NRG24090520230140390 09/05/2023 TALAMADLA LAXMINARAYANA GOUD 3629002WL004244 TALAMADLA LAXMINARAYANA GOUD 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533024 TALAMADLA LAKSHMINARAYANA GOUD UNION BANK OF INDIA(508500)
146 KAMAREDDY TS-29-002-009-011/010327
(KYASAMPALLE) 		3629002000NRG24090520230140392 09/05/2023 THOTA VANITHA 3629002WL004244 THOTA VANITHA 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533065 VANITHA THOTA UNION BANK OF INDIA(508500)
147 KAMAREDDY TS-29-002-009-011/010328
(KYASAMPALLE) 		3629002000NRG24090520230140393 09/05/2023 Durgagoud 3629002WL004244 Durgagoud 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533021 THALAMADLA DURGA GOUD THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
148 KAMAREDDY TS-29-002-009-011/010335
(KYASAMPALLE) 		3629002000NRG24090520230140401 09/05/2023 K KALAVATHI 3629002WL004244 K KALAVATHI 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533025 K.KALAVATHI UNION BANK OF INDIA(508500)
149 KAMAREDDY TS-29-002-009-011/010337
(KYASAMPALLE) 		3629002000NRG24090520230140404 09/05/2023 Naseema Begum 3629002WL004244 Naseema Begum 00468 UBIN0802158 505 505 Processed 17/05/2023 1638532888 NASEEMA BEGUM UNION BANK OF INDIA(508500)
150 KAMAREDDY TS-29-002-009-011/010339
(KYASAMPALLE) 		3629002000NRG24090520230140405 09/05/2023 Jamuna 3629002WL004244 Jamuna 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533056 MUSKE JAMUNA UNION BANK OF INDIA(508500)
151 KAMAREDDY TS-29-002-009-011/010339
(KYASAMPALLE) 		3629002000NRG24090520230140406 09/05/2023 Ravi 3629002WL004244 Ravi 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533059 MUSKE RAVI UNION BANK OF INDIA(508500)
152 KAMAREDDY TS-29-002-009-011/010343
(KYASAMPALLE) 		3629002000NRG24090520230140409 09/05/2023 Anitha 3629002WL004244 Anitha 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533123 MS ANITHA DHAMARISHETTY STATE BANK OF INDIA(508548)
153 KAMAREDDY TS-29-002-009-011/010345
(KYASAMPALLE) 		3629002000NRG24090520230140411 09/05/2023 DYAVADI NARSIMLU 3629002WL004244 DYAVADI NARSIMLU 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533001 DHYAVADI NARSA REDDY UNION BANK OF INDIA(508500)
154 KAMAREDDY TS-29-002-009-011/010345
(KYASAMPALLE) 		3629002000NRG24090520230140412 09/05/2023 LAXMI DHAVADI 3629002WL004244 LAXMI DHAVADI 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533052 DYAVADI LAXMI W/O NARSAIAH UNION BANK OF INDIA(508500)
155 KAMAREDDY TS-29-002-009-011/010349
(KYASAMPALLE) 		3629002000NRG24090520230140413 09/05/2023 Bhupal Reddy 3629002WL004244 Bhupal Reddy 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533012 KORANDA BHOOPAL REDDY CANARA BANK(508532)
156 KAMAREDDY TS-29-002-009-011/010349
(KYASAMPALLE) 		3629002000NRG24090520230140414 09/05/2023 Laxmi 3629002WL004244 Laxmi 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533043 KORANDLA LAXMI UNION BANK OF INDIA(508500)
157 KAMAREDDY TS-29-002-009-011/010351
(KYASAMPALLE) 		3629002000NRG24090520230140417 09/05/2023 Anusuya 3629002WL004244 Anusuya 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533062 SANDIRI ANASUYA UNION BANK OF INDIA(508500)
158 KAMAREDDY TS-29-002-009-011/010352
(KYASAMPALLE) 		3629002000NRG24090520230140420 09/05/2023 Sandeep Reddy 3629002WL004244 Sandeep Reddy 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533081 KORANDA SANDEEP REDDY UNION BANK OF INDIA(508500)
159 KAMAREDDY TS-29-002-009-011/010370
(KYASAMPALLE) 		3629002000NRG24090520230140422 09/05/2023 Jogipeta Padma 3629002WL004244 Jogipeta Padma 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533032 JOGIPETA PADMA UNION BANK OF INDIA(508500)
160 KAMAREDDY TS-29-002-009-011/010382
(KYASAMPALLE) 		3629002000NRG24090520230140423 09/05/2023 Saraswathi 3629002WL004244 Saraswathi 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533050 KAHATIEKUNTIU SARSWATHA UNION BANK OF INDIA(508500)
161 KAMAREDDY TS-29-002-009-011/010385
(KYASAMPALLE) 		3629002000NRG24090520230140427 09/05/2023 CHANDRAIAH GOPU 3629002WL004244 CHANDRAIAH GOPU 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533073 GOPU CHANDRAIAH UNION BANK OF INDIA(508500)
162 KAMAREDDY TS-29-002-009-011/010385
(KYASAMPALLE) 		3629002000NRG24090520230140428 09/05/2023 LAXMI NARSAVVA GOPU 3629002WL004244 LAXMI NARSAVVA GOPU 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533074 GOPU LAXMI NARSAVVA UNION BANK OF INDIA(508500)
163 KAMAREDDY TS-29-002-009-011/010397
(KYASAMPALLE) 		3629002000NRG24090520230140430 09/05/2023 Lalitha 3629002WL004244 Lalitha 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533007 CHANDIRI LALITHA @ SANDIRI LALITHA UNION BANK OF INDIA(508500)
164 KAMAREDDY TS-29-002-009-011/010397
(KYASAMPALLE) 		3629002000NRG24090520230140429 09/05/2023 Narsa Reddy 3629002WL004244 Narsa Reddy 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533026 SANDIRI NARSA REDDY UNION BANK OF INDIA(508500)
165 KAMAREDDY TS-29-002-009-011/010401
(KYASAMPALLE) 		3629002000NRG24090520230140433 09/05/2023 SANDIRI LAXMI 3629002WL004244 SANDIRI LAXMI 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533061 SANDIRI LAXMI UNION BANK OF INDIA(508500)
166 KAMAREDDY TS-29-002-009-011/010402
(KYASAMPALLE) 		3629002000NRG24090520230140434 09/05/2023 BALALAH BHOOMANI 3629002WL004244 BALALAH BHOOMANI 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533048 BHOOMANI BALAIAH UNION BANK OF INDIA(508500)
167 KAMAREDDY TS-29-002-009-011/010403
(KYASAMPALLE) 		3629002000NRG24090520230140436 09/05/2023 Rukkavva 3629002WL004244 Rukkavva 00468 UBIN0802158 168 168 Processed 17/05/2023 1638533076 JANAGAMA RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAMAREDDY TS-29-002-009-011/010434
(KYASAMPALLE) 		3629002000NRG24090520230140444 09/05/2023 Kavitha 3629002WL004244 Kavitha 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533019 KAVITHA RAJALINGM THOTA UNION BANK OF INDIA(508500)
169 KAMAREDDY TS-29-002-009-011/010436
(KYASAMPALLE) 		3629002000NRG24090520230140445 09/05/2023 Rajitha 3629002WL004244 Rajitha 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533058 Mrs. THOTA RAJITHA TELANGANA GRAMEENA BANK(607195)
170 KAMAREDDY TS-29-002-009-011/010437
(KYASAMPALLE) 		3629002000NRG24090520230140447 09/05/2023 SUMALATHA THOTA 3629002WL004244 SUMALATHA THOTA 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533044 THOTA SUMALATHA CANARA BANK(508532)
171 KAMAREDDY TS-29-002-009-011/010437
(KYASAMPALLE) 		3629002000NRG24090520230140446 09/05/2023 T CHANDRA SHEKAR 3629002WL004244 T CHANDRA SHEKAR 00468 UBIN0802158 168 168 Processed 17/05/2023 1638533079 THOTA CHANDRASHEKAR UNION BANK OF INDIA(508500)
172 KAMAREDDY TS-29-002-009-011/010442
(KYASAMPALLE) 		3629002000NRG24090520230140450 09/05/2023 THOTA ANUSUYA 3629002WL004244 THOTA ANUSUYA 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533069 THOTA ANUSUYA UNION BANK OF INDIA(508500)
173 KAMAREDDY TS-29-002-009-011/010443
(KYASAMPALLE) 		3629002000NRG24090520230140452 09/05/2023 KUMMARI MOUNIKA 3629002WL004244 KUMMARI MOUNIKA 00468 UBIN0802158 168 168 Processed 17/05/2023 1638533122 MRS MOUNIKA KUMMARI STATE BANK OF INDIA(508548)
174 KAMAREDDY TS-29-002-009-011/010445
(KYASAMPALLE) 		3629002000NRG24090520230140454 09/05/2023 shyamulu 3629002WL004244 shyamulu 00468 UBIN0802158 168 168 Processed 17/05/2023 1638533045 MR KUMMARI SHYAMULU STATE BANK OF INDIA(508548)
175 KAMAREDDY TS-29-002-009-011/010447
(KYASAMPALLE) 		3629002000NRG24090520230140456 09/05/2023 Santhosh 3629002WL004244 Santhosh 00468 UBIN0802158 168 168 Processed 17/05/2023 1638533064 SANTOSH KUMMARI UNION BANK OF INDIA(508500)
176 KAMAREDDY TS-29-002-009-011/010451
(KYASAMPALLE) 		3629002000NRG24090520230140457 09/05/2023 narsimlu 3629002WL004244 narsimlu 00468 UBIN0802158 337 337 Processed 17/05/2023 1638533037 SARALA NARSIMULU UNION BANK OF INDIA(508500)
177 KAMAREDDY TS-29-002-009-011/010458
(KYASAMPALLE) 		3629002000NRG24090520230140459 09/05/2023 anitha 3629002WL004244 anitha 00468 UBIN0802158 168 168 Processed 17/05/2023 1638533027 Mrs. JANAGAMA ANITHA CENTRAL BANK OF INDIA(607115)
178 KAMAREDDY TS-29-002-009-011/010465
(KYASAMPALLE) 		3629002000NRG24090520230140466 09/05/2023 Premalata 3629002WL004244 Premalata 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533093 JUKANTI PREMALATHA UNION BANK OF INDIA(508500)
179 KAMAREDDY TS-29-002-009-011/010482
(KYASAMPALLE) 		3629002000NRG24090520230140477 09/05/2023 KARROLLA SOUNDARYA 3629002WL004244 KARROLLA SOUNDARYA 00468 UBIN0802158 168 168 Processed 17/05/2023 1638533127 KARROLLA SOUNDARYA UNION BANK OF INDIA(508500)
180 KAMAREDDY TS-29-002-009-011/010518
(KYASAMPALLE) 		3629002000NRG24090520230140480 09/05/2023 maduri 3629002WL004244 maduri 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533118 KURMINDLA MADHURI UNION BANK OF INDIA(508500)
181 KAMAREDDY TS-29-002-009-011/010521
(KYASAMPALLE) 		3629002000NRG24090520230140481 09/05/2023 rajkumar 3629002WL004244 rajkumar 00468 UBIN0802158 168 168 Processed 17/05/2023 1638533022 MUSHKE RAJ KUMAR UNION BANK OF INDIA(508500)
182 KAMAREDDY TS-29-002-009-011/010529
(KYASAMPALLE) 		3629002000NRG24090520230140486 09/05/2023 DONTULA LAKSHMI 3629002WL004244 DONTULA LAKSHMI 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533060 DONTULA LAKSHMI UNION BANK OF INDIA(508500)
183 KAMAREDDY TS-29-002-009-011/010537
(KYASAMPALLE) 		3629002000NRG24090520230140490 09/05/2023 KORANDA NARSAREDDY 3629002WL004244 KORANDA NARSAREDDY 00468 UBIN0802158 673 673 Processed 17/05/2023 1638533077 KORANDA NARSA REDDY BANK OF BARODA(606985)
184 KAMAREDDY TS-29-002-009-011/010537
(KYASAMPALLE) 		3629002000NRG24090520230140491 09/05/2023 KORANDA RAJAMANI 3629002WL004244 KORANDA RAJAMANI 00468 UBIN0802158 673 673 Rejected 18/05/2023 1638533078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KAMAREDDY TS-29-002-009-011/010550
(KYASAMPALLE) 		3629002000NRG24090520230140499 09/05/2023 MANGALI LAXMI 3629002WL004244 MANGALI LAXMI 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533121 MANGALI LAXMI UNION BANK OF INDIA(508500)
186 KAMAREDDY TS-29-002-009-011/010551
(KYASAMPALLE) 		3629002000NRG24090520230140500 09/05/2023 lavanya 3629002WL004244 lavanya 00468 UBIN0802158 168 168 Processed 17/05/2023 1638533115 TALAMADLA LAVANYA UNION BANK OF INDIA(508500)
187 KAMAREDDY TS-29-002-009-011/010551
(KYASAMPALLE) 		3629002000NRG24090520230140501 09/05/2023 prabakar goud 3629002WL004244 prabakar goud 00468 UBIN0802158 168 168 Processed 17/05/2023 1638533119 THALAMADLA PRABAKAR GOUD UNION BANK OF INDIA(508500)
188 KAMAREDDY TS-29-002-009-011/010557
(KYASAMPALLE) 		3629002000NRG24090520230140502 09/05/2023 pushpalatha 3629002WL004244 pushpalatha 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533036 MANGALI PUSHPALATHA UNION BANK OF INDIA(508500)
189 KAMAREDDY TS-29-002-009-011/010560
(KYASAMPALLE) 		3629002000NRG24090520230140503 09/05/2023 Shyamala 3629002WL004244 Shyamala 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533075 ERUKALA SHYAMALA UNION BANK OF INDIA(508500)
190 KAMAREDDY TS-29-002-009-011/010568
(KYASAMPALLE) 		3629002000NRG24090520230140505 09/05/2023 Thalamadla Srinivas Goud 3629002WL004244 Thalamadla Srinivas Goud 00468 UBIN0802158 505 505 Processed 17/05/2023 1638533085 THALAMADLA SRINIVAS GOUD . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 61092 61092
191 KAMAREDDY TS-29-002-009-011/010037
(KYASAMPALLE) 		3629002000NRG24090520230140217 09/05/2023 KARROLLA BHUMAVVA 3629002WL004244 KARROLLA BHUMAVVA 00468 UBIN0819891 337 337 Processed 17/05/2023 1638532907 KARROLLA BHUMAVVA UNION BANK OF INDIA(508500)
192 KAMAREDDY TS-29-002-009-011/010459
(KYASAMPALLE) 		3629002000NRG24090520230140460 09/05/2023 MOHAMMAD KHAJA MIYA 3629002WL004244 MOHAMMAD KHAJA MIYA 00468 UBIN0819891 505 505 Processed 17/05/2023 1638532906 MOHAMMAD KHAJA MIYA UNION BANK OF INDIA(508500)
193 KAMAREDDY TS-29-002-009-011/010531
(KYASAMPALLE) 		3629002000NRG24090520230140487 09/05/2023 Sabitha 3629002WL004244 Sabitha 00468 UBIN0819891 505 505 Processed 17/05/2023 1638532908 MRS SABHITHA SHERU STATE BANK OF INDIA(508548)
SubTotal 1347 1347
194 KAMAREDDY TS-29-002-018-001/010005
(KOTHALPALLE) 		3629002000NRG24090520230139598 09/05/2023 JONAKANTI CHANDRAIAH 3629002WL004228 JONAKANTI CHANDRAIAH 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532982 Mr. JONAKANTI CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
195 KAMAREDDY TS-29-002-018-001/010005
(KOTHALPALLE) 		3629002000NRG24090520230139599 09/05/2023 JONAKANTI VENKAVVA 3629002WL004228 JONAKANTI VENKAVVA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533147 Mrs. JONAKANTI VENKATAVVA W O CHANDRAIA TELANGANA GRAMEENA BANK(607195)
196 KAMAREDDY TS-29-002-018-001/010015
(KOTHALPALLE) 		3629002000NRG24090520230139602 09/05/2023 RAJAIAH KALLURI 3629002WL004228 RAJAIAH KALLURI 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532974 KALLURI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAMAREDDY TS-29-002-018-001/010022
(KOTHALPALLE) 		3629002000NRG24090520230139605 09/05/2023 RAJAIAH AKULA 3629002WL004228 RAJAIAH AKULA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532983 AKULA RAJAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
198 KAMAREDDY TS-29-002-018-001/010027
(KOTHALPALLE) 		3629002000NRG24090520230139607 09/05/2023 KALLURI BALAKRISHNA 3629002WL004228 KALLURI BALAKRISHNA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532883 Balakrishna Kalluri GENERAL POST OFFICE(607245)
199 KAMAREDDY TS-29-002-018-001/010027
(KOTHALPALLE) 		3629002000NRG24090520230139606 09/05/2023 KALLURI SATTEVVA 3629002WL004228 KALLURI SATTEVVA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533131 Mrs. KALLURI SATTEVVA W O LINGAM TELANGANA GRAMEENA BANK(607195)
200 KAMAREDDY TS-29-002-018-001/010028
(KOTHALPALLE) 		3629002000NRG24090520230139608 09/05/2023 KALLURI LAXMI 3629002WL004228 KALLURI LAXMI 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533142 Mrs. KALLURI LAXMI W O CHINNA LINGAM TELANGANA GRAMEENA BANK(607195)
201 KAMAREDDY TS-29-002-018-001/010030
(KOTHALPALLE) 		3629002000NRG24090520230139610 09/05/2023 Shyaamala 3629002WL004228 Shyaamala 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533148 Mrs. BACHAGARI SHYAMALA W O YADAIAH TELANGANA GRAMEENA BANK(607195)
202 KAMAREDDY TS-29-002-018-001/010032
(KOTHALPALLE) 		3629002000NRG24090520230139612 09/05/2023 LAXMI KALLURI 3629002WL004228 LAXMI KALLURI 00683 SBIN0RRDCGB 264 264 Processed 17/05/2023 1638532981 Mrs. KALLURI LAXMI TELANGANA GRAMEENA BANK(607195)
203 KAMAREDDY TS-29-002-018-001/010032
(KOTHALPALLE) 		3629002000NRG24090520230139611 09/05/2023 NARAYANA KALLURI 3629002WL004228 NARAYANA KALLURI 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532964 Mr. KALLURI NARAYANA TELANGANA GRAMEENA BANK(607195)
204 KAMAREDDY TS-29-002-018-001/010033
(KOTHALPALLE) 		3629002000NRG24090520230139613 09/05/2023 JONAKANTI GANGAVVA 3629002WL004228 JONAKANTI GANGAVVA 00683 SBIN0RRDCGB 264 264 Processed 17/05/2023 1638532993 Mrs. JONAKANTI GANGAVVA W O SATTAVVA TELANGANA GRAMEENA BANK(607195)
205 KAMAREDDY TS-29-002-018-001/010034
(KOTHALPALLE) 		3629002000NRG24090520230139614 09/05/2023 Anuraadha 3629002WL004228 Anuraadha 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532997 Mrs. AKULA ANURADHA W O CHINNA SAILU TELANGANA GRAMEENA BANK(607195)
206 KAMAREDDY TS-29-002-018-001/010038
(KOTHALPALLE) 		3629002000NRG24090520230139616 09/05/2023 DONAKANTI VEERAMANI 3629002WL004228 DONAKANTI VEERAMANI 00683 SBIN0RRDCGB 396 396 Processed 17/05/2023 1638532978 Mrs. DONAKANTI VEERAMANI TELANGANA GRAMEENA BANK(607195)
207 KAMAREDDY TS-29-002-018-001/010038
(KOTHALPALLE) 		3629002000NRG24090520230139615 09/05/2023 DONAKANTI YELLAIAH 3629002WL004228 DONAKANTI YELLAIAH 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532966 Mr. DONAKANTI YELLAIAH TELANGANA GRAMEENA BANK(607195)
208 KAMAREDDY TS-29-002-018-001/010041
(KOTHALPALLE) 		3629002000NRG24090520230139619 09/05/2023 BACHAGARI GANGAMANI 3629002WL004228 BACHAGARI GANGAMANI 00683 SBIN0RRDCGB 132 132 Processed 17/05/2023 1638533150 Mrs. BACHAGARI GANGAMANI W O SIDDIRAMUL TELANGANA GRAMEENA BANK(607195)
209 KAMAREDDY TS-29-002-018-001/010041
(KOTHALPALLE) 		3629002000NRG24090520230139618 09/05/2023 Siddiraamulu 3629002WL004228 Siddiraamulu 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533166 Mr. BACHAGARI SIDDARAMULU S O KISTAIAH TELANGANA GRAMEENA BANK(607195)
210 KAMAREDDY TS-29-002-018-001/010045
(KOTHALPALLE) 		3629002000NRG24090520230139620 09/05/2023 BACHAGARI LAXMAN 3629002WL004228 BACHAGARI LAXMAN 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532985 BACHAGARI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAMAREDDY TS-29-002-018-001/010046
(KOTHALPALLE) 		3629002000NRG24090520230139621 09/05/2023 JONKANTI LAXMI NARSAVV 3629002WL004228 JONKANTI LAXMI NARSAVV 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532979 JANAKANTI LAXMI NARSAVVA TELANGANA GRAMEENA BANK(607195)
212 KAMAREDDY TS-29-002-018-001/010049
(KOTHALPALLE) 		3629002000NRG24090520230139622 09/05/2023 JONAKANTI LAXMI 3629002WL004228 JONAKANTI LAXMI 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533137 Mrs. JONAKANTI LAXMI W O SAILU TELANGANA GRAMEENA BANK(607195)
213 KAMAREDDY TS-29-002-018-001/010050
(KOTHALPALLE) 		3629002000NRG24090520230139623 09/05/2023 AKULA YASHODHA 3629002WL004228 AKULA YASHODHA 00683 SBIN0RRDCGB 396 396 Processed 17/05/2023 1638533143 Mrs. AKULA YASHODHA W O ANJAIAH TELANGANA GRAMEENA BANK(607195)
214 KAMAREDDY TS-29-002-018-001/010055
(KOTHALPALLE) 		3629002000NRG24090520230139628 09/05/2023 BACHAGARI PADMA 3629002WL004228 BACHAGARI PADMA 00683 SBIN0RRDCGB 264 264 Processed 17/05/2023 1638533157 Mrs. BACHAGARI PADMA W O RAMULU TELANGANA GRAMEENA BANK(607195)
215 KAMAREDDY TS-29-002-018-001/010056
(KOTHALPALLE) 		3629002000NRG24090520230139629 09/05/2023 AKULA NAGARANI 3629002WL004228 AKULA NAGARANI 00683 SBIN0RRDCGB 396 396 Processed 17/05/2023 1638532872 raani Kalluri GENERAL POST OFFICE(607245)
216 KAMAREDDY TS-29-002-018-001/010058
(KOTHALPALLE) 		3629002000NRG24090520230139631 09/05/2023 JONAKANTI LALITHA 3629002WL004228 JONAKANTI LALITHA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533136 MRS JONAKANTI LALITHA STATE BANK OF INDIA(508548)
217 KAMAREDDY TS-29-002-018-001/010058
(KOTHALPALLE) 		3629002000NRG24090520230139630 09/05/2023 JONAKANTI SHANKAR 3629002WL004228 JONAKANTI SHANKAR 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532991 Mr. JONAKANTI SHANKAR TELANGANA GRAMEENA BANK(607195)
218 KAMAREDDY TS-29-002-018-001/010059
(KOTHALPALLE) 		3629002000NRG24090520230139632 09/05/2023 Sattavva 3629002WL004228 Sattavva 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533141 Mrs. JONAKANTI SATTAVVA W O RAMULU TELANGANA GRAMEENA BANK(607195)
219 KAMAREDDY TS-29-002-018-001/010063
(KOTHALPALLE) 		3629002000NRG24090520230139634 09/05/2023 JONAKANTI LINGAMANI 3629002WL004228 JONAKANTI LINGAMANI 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533140 Mrs. JONAKANTI LINGAMANI W O SAILU TELANGANA GRAMEENA BANK(607195)
220 KAMAREDDY TS-29-002-018-001/010063
(KOTHALPALLE) 		3629002000NRG24090520230139633 09/05/2023 JONAKANTI SAILU 3629002WL004228 JONAKANTI SAILU 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532971 Mr. JONAKANTI SAILU TELANGANA GRAMEENA BANK(607195)
221 KAMAREDDY TS-29-002-018-001/010064
(KOTHALPALLE) 		3629002000NRG24090520230139635 09/05/2023 BALAIAH JONAKANTI 3629002WL004228 BALAIAH JONAKANTI 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532972 MR JONAKANTI BALAIAH STATE BANK OF INDIA(508548)
222 KAMAREDDY TS-29-002-018-001/010076
(KOTHALPALLE) 		3629002000NRG24090520230139636 09/05/2023 BACHAGARI SATHYAM 3629002WL004228 BACHAGARI SATHYAM 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532870 Mr. BACHAGARI SATHYAM S O NARAYANA TELANGANA GRAMEENA BANK(607195)
223 KAMAREDDY TS-29-002-018-001/010077
(KOTHALPALLE) 		3629002000NRG24090520230139637 09/05/2023 BACHAGARI SAYAVVA 3629002WL004228 BACHAGARI SAYAVVA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533168 Mrs. BACHAGARI SAYAVVA W O NARSIMLU TELANGANA GRAMEENA BANK(607195)
224 KAMAREDDY TS-29-002-018-001/010084
(KOTHALPALLE) 		3629002000NRG24090520230139644 09/05/2023 JONAKANTI SWAPNA 3629002WL004228 JONAKANTI SWAPNA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532999 Mrs. JONAKANTI SWAPNA TELANGANA GRAMEENA BANK(607195)
225 KAMAREDDY TS-29-002-018-001/010085
(KOTHALPALLE) 		3629002000NRG24090520230139645 09/05/2023 AKULA LATHA 3629002WL004228 AKULA LATHA 00683 SBIN0RRDCGB 396 396 Processed 17/05/2023 1638532980 MRS AKULA LATHA STATE BANK OF INDIA(508548)
226 KAMAREDDY TS-29-002-018-001/010087
(KOTHALPALLE) 		3629002000NRG24090520230139648 09/05/2023 BACHCHAGARI SARASWATHI 3629002WL004228 BACHCHAGARI SARASWATHI 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532973 Mrs. BACHAGARI SARASWATHI TELANGANA GRAMEENA BANK(607195)
227 KAMAREDDY TS-29-002-018-001/010088
(KOTHALPALLE) 		3629002000NRG24090520230139649 09/05/2023 Bachagari Vitttal 3629002WL004228 Bachagari Vitttal 00683 SBIN0RRDCGB 132 132 Processed 17/05/2023 1638532886 Mr. Bachagari Vittal TELANGANA GRAMEENA BANK(607195)
228 KAMAREDDY TS-29-002-018-001/010090
(KOTHALPALLE) 		3629002000NRG24090520230139651 09/05/2023 BACHAGARI BALRAJU 3629002WL004228 BACHAGARI BALRAJU 00683 SBIN0RRDCGB 396 396 Processed 17/05/2023 1638532880 balaraju Bachagari GENERAL POST OFFICE(607245)
229 KAMAREDDY TS-29-002-018-001/010091
(KOTHALPALLE) 		3629002000NRG24090520230139653 09/05/2023 Jonakanti Rajaiah 3629002WL004228 Jonakanti Rajaiah 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532975 Rajaiah Janakanti GENERAL POST OFFICE(607245)
230 KAMAREDDY TS-29-002-018-001/010091
(KOTHALPALLE) 		3629002000NRG24090520230139652 09/05/2023 JONKANTI BAGIRTVVA 3629002WL004228 JONKANTI BAGIRTVVA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532989 Mrs. JONKANTI BAGIRTHI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
231 KAMAREDDY TS-29-002-018-001/010092
(KOTHALPALLE) 		3629002000NRG24090520230139655 09/05/2023 JONAKANTI BHARATHI 3629002WL004228 JONAKANTI BHARATHI 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533129 Mrs. JONAKANTI BHARATHI W O RAJA TELANGANA GRAMEENA BANK(607195)
232 KAMAREDDY TS-29-002-018-001/010092
(KOTHALPALLE) 		3629002000NRG24090520230139654 09/05/2023 JONAKANTI RAJALINGAM 3629002WL004228 JONAKANTI RAJALINGAM 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533164 Mr. JONAKANTI RAJA LINGAM S O BHOOMAIAH TELANGANA GRAMEENA BANK(607195)
233 KAMAREDDY TS-29-002-018-001/010100
(KOTHALPALLE) 		3629002000NRG24090520230139657 09/05/2023 JONAKANTI LAVANYA 3629002WL004228 JONAKANTI LAVANYA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533133 Mrs. JONAKANTI LAVANYA W O LINGAM TELANGANA GRAMEENA BANK(607195)
234 KAMAREDDY TS-29-002-018-001/010102
(KOTHALPALLE) 		3629002000NRG24090520230139658 09/05/2023 AKULA HAMSAVVA 3629002WL004228 AKULA HAMSAVVA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533158 Mrs. AKULA HAMSAVVA W O NADIPI SAILU TELANGANA GRAMEENA BANK(607195)
235 KAMAREDDY TS-29-002-018-001/010105
(KOTHALPALLE) 		3629002000NRG24090520230139660 09/05/2023 JONAKANTI HARI SHANKAR 3629002WL004228 JONAKANTI HARI SHANKAR 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533163 MR JONAKANTI HARI SHANKAR STATE BANK OF INDIA(508548)
236 KAMAREDDY TS-29-002-018-001/010105
(KOTHALPALLE) 		3629002000NRG24090520230139659 09/05/2023 JONAKANTI MANEVVA 3629002WL004228 JONAKANTI MANEVVA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533138 Mrs. JONAKANTI MANEVVA W O HARISHANKAR TELANGANA GRAMEENA BANK(607195)
237 KAMAREDDY TS-29-002-018-001/010106
(KOTHALPALLE) 		3629002000NRG24090520230139661 09/05/2023 BACHAGARI VIJAYA 3629002WL004228 BACHAGARI VIJAYA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533159 Mrs. BACHAGARI VIJAYA W O LAXMAN TELANGANA GRAMEENA BANK(607195)
238 KAMAREDDY TS-29-002-018-001/010108
(KOTHALPALLE) 		3629002000NRG24090520230139663 09/05/2023 KALLURI ANITHA 3629002WL004228 KALLURI ANITHA 00683 SBIN0RRDCGB 264 264 Processed 17/05/2023 1638533161 MRS KALLURI ANITHA WO BALAIAH STATE BANK OF INDIA(508548)
239 KAMAREDDY TS-29-002-018-001/010110
(KOTHALPALLE) 		3629002000NRG24090520230139665 09/05/2023 JONAKANTI LAXMI 3629002WL004228 JONAKANTI LAXMI 00683 SBIN0RRDCGB 396 396 Processed 17/05/2023 1638533145 Mrs. JONAKANTI LAXMI W O RAJENDER TELANGANA GRAMEENA BANK(607195)
240 KAMAREDDY TS-29-002-018-001/010110
(KOTHALPALLE) 		3629002000NRG24090520230139664 09/05/2023 JONAKANTI RAJENDER 3629002WL004228 JONAKANTI RAJENDER 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532881 JONAKANTI RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAMAREDDY TS-29-002-018-001/010118
(KOTHALPALLE) 		3629002000NRG24090520230139670 09/05/2023 BACHAGARI LAVANYA 3629002WL004228 BACHAGARI LAVANYA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532995 Mrs. BACHAGARI LAVYANYA W O RAMESH TELANGANA GRAMEENA BANK(607195)
242 KAMAREDDY TS-29-002-018-001/010118
(KOTHALPALLE) 		3629002000NRG24090520230139669 09/05/2023 BACHAGARI RAMESH 3629002WL004228 BACHAGARI RAMESH 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533167 Mr. BACHAGARI RAMESH S O NARSIMLU TELANGANA GRAMEENA BANK(607195)
243 KAMAREDDY TS-29-002-018-001/010119
(KOTHALPALLE) 		3629002000NRG24090520230139671 09/05/2023 JONAKANTI NAGAMANI 3629002WL004228 JONAKANTI NAGAMANI 00683 SBIN0RRDCGB 264 264 Processed 17/05/2023 1638532994 JONAKANTI NAGAMANI W O ANJANAILU R O K TELANGANA GRAMEENA BANK(607195)
244 KAMAREDDY TS-29-002-018-001/010120
(KOTHALPALLE) 		3629002000NRG24090520230139672 09/05/2023 AKULA ANITHA 3629002WL004228 AKULA ANITHA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533134 MRS AKULA ANITHA STATE BANK OF INDIA(508548)
245 KAMAREDDY TS-29-002-018-001/010121
(KOTHALPALLE) 		3629002000NRG24090520230139674 09/05/2023 JONAKANTI LATHA 3629002WL004228 JONAKANTI LATHA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533135 Mrs. JONAKANTI LATHA W O NARSIMLU TELANGANA GRAMEENA BANK(607195)
246 KAMAREDDY TS-29-002-018-001/010121
(KOTHALPALLE) 		3629002000NRG24090520230139673 09/05/2023 narsimlu 3629002WL004228 narsimlu 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532990 Mr. JONKANTI NARSIMULU S O LASMAIAH TELANGANA GRAMEENA BANK(607195)
247 KAMAREDDY TS-29-002-018-001/010124
(KOTHALPALLE) 		3629002000NRG24090520230139676 09/05/2023 KALLURI LAXMI 3629002WL004228 KALLURI LAXMI 00683 SBIN0RRDCGB 132 132 Processed 17/05/2023 1638533130 Mrs. KALLURI LAXMI W O PEDDA NARSIMHULU TELANGANA GRAMEENA BANK(607195)
248 KAMAREDDY TS-29-002-018-001/010130
(KOTHALPALLE) 		3629002000NRG24090520230139685 09/05/2023 Akula Naveen 3629002WL004228 Akula Naveen 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532884 Mr. AKULA NAVEEN TELANGANA GRAMEENA BANK(607195)
249 KAMAREDDY TS-29-002-018-001/010130
(KOTHALPALLE) 		3629002000NRG24090520230139686 09/05/2023 Shyalaja 3629002WL004228 Shyalaja 00683 SBIN0RRDCGB 396 396 Processed 17/05/2023 1638532878 MRS CHEPURI SHYLAJA STATE BANK OF INDIA(508548)
250 KAMAREDDY TS-29-002-018-001/010132
(KOTHALPALLE) 		3629002000NRG24090520230139688 09/05/2023 KALLURI CHINNA NARSIMLU 3629002WL004228 KALLURI CHINNA NARSIMLU 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532968 MR KALLURI CHINNA NARSAIAH SO RAJAIAH STATE BANK OF INDIA(508548)
251 KAMAREDDY TS-29-002-018-001/010132
(KOTHALPALLE) 		3629002000NRG24090520230139687 09/05/2023 KALLURI SUSHILA 3629002WL004228 KALLURI SUSHILA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533149 Mrs. KALLURI SUSHILA W O CHINNA NARSIML TELANGANA GRAMEENA BANK(607195)
252 KAMAREDDY TS-29-002-018-001/010133
(KOTHALPALLE) 		3629002000NRG24090520230139689 09/05/2023 JONAKANTI LATHA 3629002WL004228 JONAKANTI LATHA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533000 Mrs. JONAKANTI LATHA W O LINGAM TELANGANA GRAMEENA BANK(607195)
253 KAMAREDDY TS-29-002-018-001/010134
(KOTHALPALLE) 		3629002000NRG24090520230139692 09/05/2023 KALLURI GANGAIAH 3629002WL004228 KALLURI GANGAIAH 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532992 gangaiah Bachagari GENERAL POST OFFICE(607245)
254 KAMAREDDY TS-29-002-018-001/010134
(KOTHALPALLE) 		3629002000NRG24090520230139691 09/05/2023 KALLURI JYOTHI 3629002WL004228 KALLURI JYOTHI 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532998 Mrs. KALLURI JYOTHI TELANGANA GRAMEENA BANK(607195)
255 KAMAREDDY TS-29-002-018-001/010136
(KOTHALPALLE) 		3629002000NRG24090520230139693 09/05/2023 JONAKANTI PUSHPALATHA 3629002WL004228 JONAKANTI PUSHPALATHA 00683 SBIN0RRDCGB 396 396 Processed 17/05/2023 1638533154 Mrs. JONAKANTI PUSHPALATHA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
256 KAMAREDDY TS-29-002-018-001/010138
(KOTHALPALLE) 		3629002000NRG24090520230139694 09/05/2023 BACHAGARI RAJITHA 3629002WL004228 BACHAGARI RAJITHA 00683 SBIN0RRDCGB 396 396 Processed 17/05/2023 1638532874 Mrs. BACHA GARI RAJITHA . TELANGANA GRAMEENA BANK(607195)
257 KAMAREDDY TS-29-002-018-001/010139
(KOTHALPALLE) 		3629002000NRG24090520230139697 09/05/2023 PITLA GANGAMANI 3629002WL004228 PITLA GANGAMANI 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533144 Mrs. PITLA GANGAMANI W O YADAIAH TELANGANA GRAMEENA BANK(607195)
258 KAMAREDDY TS-29-002-018-001/010139
(KOTHALPALLE) 		3629002000NRG24090520230139696 09/05/2023 PITLA YADAIAH 3629002WL004228 PITLA YADAIAH 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532873 Mr. PITLA YADAIAH S O BALAIAH TELANGANA GRAMEENA BANK(607195)
259 KAMAREDDY TS-29-002-018-001/010141
(KOTHALPALLE) 		3629002000NRG24090520230139699 09/05/2023 BACHAGARI RAMULU 3629002WL004228 BACHAGARI RAMULU 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532965 BACHAGARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
260 KAMAREDDY TS-29-002-018-001/010143
(KOTHALPALLE) 		3629002000NRG24090520230139700 09/05/2023 Jonakanti Bhagyalaxmi 3629002WL004228 Jonakanti Bhagyalaxmi 00683 SBIN0RRDCGB 396 396 Processed 17/05/2023 1638532875 Mrs. JONAKANTI BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
261 KAMAREDDY TS-29-002-018-001/010151
(KOTHALPALLE) 		3629002000NRG24090520230139705 09/05/2023 KALLURI LAVANYA 3629002WL004228 KALLURI LAVANYA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533128 Mrs. KALLURI LAVANYA W O K NARESH TELANGANA GRAMEENA BANK(607195)
262 KAMAREDDY TS-29-002-018-001/010151
(KOTHALPALLE) 		3629002000NRG24090520230139704 09/05/2023 KALLURI NARESH 3629002WL004228 KALLURI NARESH 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532996 MR KALLURI NARESH STATE BANK OF INDIA(508548)
263 KAMAREDDY TS-29-002-018-001/010154
(KOTHALPALLE) 		3629002000NRG24090520230139707 09/05/2023 Chinnanarsimlu 3629002WL004228 Chinnanarsimlu 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532970 MR BACCHANGARI NARSIMLU STATE BANK OF INDIA(508548)
264 KAMAREDDY TS-29-002-018-001/010156
(KOTHALPALLE) 		3629002000NRG24090520230139708 09/05/2023 JONAKANTI MADHURI 3629002WL004228 JONAKANTI MADHURI 00683 SBIN0RRDCGB 264 264 Processed 17/05/2023 1638533153 Mrs. JONAKANTI MADHURI W O RAJU TELANGANA GRAMEENA BANK(607195)
265 KAMAREDDY TS-29-002-018-001/010157
(KOTHALPALLE) 		3629002000NRG24090520230139709 09/05/2023 BACHAGARI RAJAIAH 3629002WL004228 BACHAGARI RAJAIAH 00683 SBIN0RRDCGB 396 396 Processed 17/05/2023 1638532988 Mr. BACHAGARI RAJAIAH TELANGANA GRAMEENA BANK(607195)
266 KAMAREDDY TS-29-002-018-001/010157
(KOTHALPALLE) 		3629002000NRG24090520230139710 09/05/2023 BACHAGARI RAJAMANI 3629002WL004228 BACHAGARI RAJAMANI 00683 SBIN0RRDCGB 396 396 Processed 17/05/2023 1638533152 Mrs. BACHAGARI RAJAMANI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
267 KAMAREDDY TS-29-002-018-001/010158
(KOTHALPALLE) 		3629002000NRG24090520230139711 09/05/2023 Kishtayya 3629002WL004228 Kishtayya 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532977 JONAKANTI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 KAMAREDDY TS-29-002-018-001/010158
(KOTHALPALLE) 		3629002000NRG24090520230139712 09/05/2023 Rajita 3629002WL004228 Rajita 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533160 Mrs. JONAKANTI RAJITHA S O KISTAIAH TELANGANA GRAMEENA BANK(607195)
269 KAMAREDDY TS-29-002-018-001/010159
(KOTHALPALLE) 		3629002000NRG24090520230139713 09/05/2023 BACHAGARI GOPAL 3629002WL004228 BACHAGARI GOPAL 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532987 Mr. BACHAGARI GOPAL TELANGANA GRAMEENA BANK(607195)
270 KAMAREDDY TS-29-002-018-001/010161
(KOTHALPALLE) 		3629002000NRG24090520230139716 09/05/2023 Savitri 3629002WL004228 Savitri 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533146 Mrs. KALLURI SAVITHRI W O VENKAT NARSIM TELANGANA GRAMEENA BANK(607195)
271 KAMAREDDY TS-29-002-018-001/010162
(KOTHALPALLE) 		3629002000NRG24090520230139717 09/05/2023 AKULA YELLAIAH 3629002WL004228 AKULA YELLAIAH 00683 SBIN0RRDCGB 396 396 Processed 17/05/2023 1638532967 Yellaiah Aakula GENERAL POST OFFICE(607245)
272 KAMAREDDY TS-29-002-018-001/010162
(KOTHALPALLE) 		3629002000NRG24090520230139718 09/05/2023 Padma 3629002WL004228 Padma 00683 SBIN0RRDCGB 396 396 Processed 17/05/2023 1638532976 Mrs. AKULA PADMA TELANGANA GRAMEENA BANK(607195)
273 KAMAREDDY TS-29-002-018-001/010166
(KOTHALPALLE) 		3629002000NRG24090520230139721 09/05/2023 Manevva 3629002WL004228 Manevva 00683 SBIN0RRDCGB 396 396 Processed 17/05/2023 1638533156 Mrs. AKULA MANEVVA W O RAMESH TELANGANA GRAMEENA BANK(607195)
274 KAMAREDDY TS-29-002-018-001/010170
(KOTHALPALLE) 		3629002000NRG24090520230139723 09/05/2023 Lingam 3629002WL004228 Lingam 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532969 LINGAM DHONAKANTI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
275 KAMAREDDY TS-29-002-018-001/010171
(KOTHALPALLE) 		3629002000NRG24090520230139725 09/05/2023 Srinivas 3629002WL004228 Srinivas 00683 SBIN0RRDCGB 396 396 Processed 17/05/2023 1638532986 Mr. JONAKANTI SRINIVAS TELANGANA GRAMEENA BANK(607195)
276 KAMAREDDY TS-29-002-018-001/010172
(KOTHALPALLE) 		3629002000NRG24090520230139726 09/05/2023 Lakshmi 3629002WL004228 Lakshmi 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532984 MRS AKULA LAKSHMI STATE BANK OF INDIA(508548)
277 KAMAREDDY TS-29-002-018-001/010175
(KOTHALPALLE) 		3629002000NRG24090520230139728 09/05/2023 BACHAGARI SATTEVVA 3629002WL004228 BACHAGARI SATTEVVA 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533139 Mrs. BACHAGARI SATTEVVA W O SIDDIRAMULU TELANGANA GRAMEENA BANK(607195)
278 KAMAREDDY TS-29-002-018-001/010175
(KOTHALPALLE) 		3629002000NRG24090520230139727 09/05/2023 BACHAGARI SIDDIRAMULU 3629002WL004228 BACHAGARI SIDDIRAMULU 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533165 Mr. BACHAGARI SIDDIRAMULU TELANGANA GRAMEENA BANK(607195)
279 KAMAREDDY TS-29-002-018-001/010178
(KOTHALPALLE) 		3629002000NRG24090520230139730 09/05/2023 Bachagari Rajamani 3629002WL004228 Bachagari Rajamani 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533155 Mrs. BACHAGARI RAJAMANI W O BACHAGARI S TELANGANA GRAMEENA BANK(607195)
280 KAMAREDDY TS-29-002-018-001/010182
(KOTHALPALLE) 		3629002000NRG24090520230139732 09/05/2023 BACHAGARI RAJA SRI 3629002WL004228 BACHAGARI RAJA SRI 00683 SBIN0RRDCGB 264 264 Processed 17/05/2023 1638532885 Mrs. BACHAGARI RAJA SRI TELANGANA GRAMEENA BANK(607195)
281 KAMAREDDY TS-29-002-018-001/010183
(KOTHALPALLE) 		3629002000NRG24090520230139733 09/05/2023 AKULA NADIPOLLA BALRAJU 3629002WL004228 AKULA NADIPOLLA BALRAJU 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532871 Mr. AKULA NADIPOLLA BALRAJU S O PENTAIA TELANGANA GRAMEENA BANK(607195)
282 KAMAREDDY TS-29-002-018-001/010183
(KOTHALPALLE) 		3629002000NRG24090520230139734 09/05/2023 AKULA RAJAMANI 3629002WL004228 AKULA RAJAMANI 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638533132 Mrs. AKULA RAJAMANI W O BALARAJU TELANGANA GRAMEENA BANK(607195)
283 KAMAREDDY TS-29-002-018-001/010187
(KOTHALPALLE) 		3629002000NRG24090520230139735 09/05/2023 Donakanti Shekar 3629002WL004228 Donakanti Shekar 00683 SBIN0RRDCGB 529 529 Processed 17/05/2023 1638532876 Mr. JONAKANTI SHEKAR TELANGANA GRAMEENA BANK(607195)
SubTotal 42436 42436
284 KAMAREDDY TS-29-002-018-001/010081
(KOTHALPALLE) 		3629002000NRG24090520230139640 09/05/2023 JONAKANTI RAMREDDY 3629002WL004228 JONAKANTI RAMREDDY 00685 TSAB0018054 529 529 Processed 17/05/2023 1638532905 JONAKANTI RAMREDDY STATE BANK OF INDIA(508548)
SubTotal 529 529
285 KAMAREDDY TS-29-002-009-011/10575
(KYASAMPALLE) 		3629002000NRG24090520230140506 09/05/2023 Shivvolla Shankar 3629002WL004244 Shivvolla Shankar 00686 HDFC0CTGCUB 673 673 Processed 17/05/2023 1638532903 SHIVVOLLA SHANKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
286 KAMAREDDY TS-29-002-018-001/010128
(KOTHALPALLE) 		3629002000NRG24090520230139681 09/05/2023 Bachagari Manasa 3629002WL004228 Bachagari Manasa 00686 HDFC0CTGCUB 529 529 Processed 17/05/2023 1638532904 Mrs. BACHAGARI MANASA TELANGANA GRAMEENA BANK(607195)
SubTotal 1202 1202
287 KAMAREDDY TS-29-002-009-011/010097
(KYASAMPALLE) 		3629002000NRG24090520230140262 09/05/2023 MOHAMMAD MOULANA 3629002WL004244 MOHAMMAD MOULANA 00691 IPOS0000001 168 168 Processed 17/05/2023 1638532892 MOHAMMAD MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAMAREDDY TS-29-002-009-011/010172
(KYASAMPALLE) 		3629002000NRG24090520230140310 09/05/2023 Baalayya 3629002WL004244 Baalayya 00691 IPOS0000001 672 672 Processed 17/05/2023 1638532901 CHINNIGANI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAMAREDDY TS-29-002-009-011/010172
(KYASAMPALLE) 		3629002000NRG24090520230140311 09/05/2023 Sarojana 3629002WL004244 Sarojana 00691 IPOS0000001 672 672 Processed 17/05/2023 1638532902 CHINNIGANI SAROJANA UNION BANK OF INDIA(508500)
290 KAMAREDDY TS-29-002-009-011/010568
(KYASAMPALLE) 		3629002000NRG24090520230140504 09/05/2023 Shravanthi 3629002WL004244 Shravanthi 00691 IPOS0000001 337 337 Processed 17/05/2023 1638532900 THALAMADLA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAMAREDDY TS-29-002-018-001/010050
(KOTHALPALLE) 		3629002000NRG24090520230139624 09/05/2023 A ARUN 3629002WL004228 A ARUN 00691 IPOS0000001 529 529 Processed 17/05/2023 1638532899 AAKULA ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 KAMAREDDY TS-29-002-018-001/010082
(KOTHALPALLE) 		3629002000NRG24090520230139642 09/05/2023 BACHAGARI VIJAY 3629002WL004228 BACHAGARI VIJAY 00691 IPOS0000001 396 396 Processed 17/05/2023 1638532896 BACHAGARI VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
293 KAMAREDDY TS-29-002-018-001/010123
(KOTHALPALLE) 		3629002000NRG24090520230139675 09/05/2023 AKULA SAYILOO 3629002WL004228 AKULA SAYILOO 00691 IPOS0000001 132 132 Processed 17/05/2023 1638532897 NADIPI SAILU AKULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
294 KAMAREDDY TS-29-002-018-001/010127
(KOTHALPALLE) 		3629002000NRG24090520230139680 09/05/2023 JONAKANTI MADHAVI 3629002WL004228 JONAKANTI MADHAVI 00691 IPOS0000001 529 529 Processed 17/05/2023 1638532894 JONAKANTI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAMAREDDY TS-29-002-018-001/010128
(KOTHALPALLE) 		3629002000NRG24090520230139682 09/05/2023 Mahesh 3629002WL004228 Mahesh 00691 IPOS0000001 396 396 Processed 17/05/2023 1638532898 BACHAGARI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAMAREDDY TS-29-002-018-001/010129
(KOTHALPALLE) 		3629002000NRG24090520230139683 09/05/2023 BACHAGARI JYOTHI 3629002WL004228 BACHAGARI JYOTHI 00691 IPOS0000001 529 529 Processed 17/05/2023 1638532893 BACHAGARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KAMAREDDY TS-29-002-018-001/010129
(KOTHALPALLE) 		3629002000NRG24090520230139684 09/05/2023 Bachagari Ramesh 3629002WL004228 Bachagari Ramesh 00691 IPOS0000001 396 396 Processed 17/05/2023 1638532895 BACHAGARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4756 4756
298 KAMAREDDY TS-29-002-009-011/010227
(KYASAMPALLE) 		3629002000NRG24090520230140344 09/05/2023 gangadar 3629002WL004244 gangadar 00710 SBIN0000DOP 168 168 Processed 17/05/2023 1638532938 VADLA GANGADAR UNION BANK OF INDIA(508500)
299 KAMAREDDY TS-29-002-017-022/010256
(NARASANNAPALLE) 		3629002000NRG24090520230138938 09/05/2023 Sumalata 3629002WL004204 Sumalata 00710 SBIN0000DOP 282 282 Processed 17/05/2023 1638532937 MRS ALLE SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 450 450
Total 139213 139213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_090523APB_FTO_48236 Bank of Baroda BARB0KAMARE Bank of Baroda 1463
2 KAMAREDDY TS3629002_090523APB_FTO_48236 Canara Bank CNRB0006159 KAMAREDDY 529
3 KAMAREDDY TS3629002_090523APB_FTO_48236 Canara Bank CNRB0013520 DOP 2691
4 KAMAREDDY TS3629002_090523APB_FTO_48236 Canara Bank CNRB0013520 KAMAREDDY II 1551
5 KAMAREDDY TS3629002_090523APB_FTO_48236 Central Bank Of India CBIN0284812 KAMAREDDY 396
6 KAMAREDDY TS3629002_090523APB_FTO_48236 STATE BANK OF INDIA SBIN0005073 DOP 168
7 KAMAREDDY TS3629002_090523APB_FTO_48236 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 1395
8 KAMAREDDY TS3629002_090523APB_FTO_48236 STATE BANK OF INDIA SBIN0020111 DOP 842
9 KAMAREDDY TS3629002_090523APB_FTO_48236 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 1539
10 KAMAREDDY TS3629002_090523APB_FTO_48236 STATE BANK OF INDIA SBIN0020503 DOP 132
11 KAMAREDDY TS3629002_090523APB_FTO_48236 STATE BANK OF INDIA SBIN0020503 RAJAMPET 9385
12 KAMAREDDY TS3629002_090523APB_FTO_48236 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 1316
13 KAMAREDDY TS3629002_090523APB_FTO_48236 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 529
14 KAMAREDDY TS3629002_090523APB_FTO_48236 STATE BANK OF INDIA SBIN0021539 DOP 570
15 KAMAREDDY TS3629002_090523APB_FTO_48236 STATE BANK OF INDIA SBIN0021885 KAMAREDDY 673
16 KAMAREDDY TS3629002_090523APB_FTO_48236 STATE BANK OF INDIA SBIN0040926 KAMA REDDY 168
17 KAMAREDDY TS3629002_090523APB_FTO_48236 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 925
18 KAMAREDDY TS3629002_090523APB_FTO_48236 STATE BANK OF INDIA SBIN0RRDCGB DOP 1587
19 KAMAREDDY TS3629002_090523APB_FTO_48236 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1542
20 KAMAREDDY TS3629002_090523APB_FTO_48236 UNION BANK OF INDIA UBIN0802158 DOP 6731
21 KAMAREDDY TS3629002_090523APB_FTO_48236 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 54361
22 KAMAREDDY TS3629002_090523APB_FTO_48236 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 1347
23 KAMAREDDY TS3629002_090523APB_FTO_48236 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 42436
24 KAMAREDDY TS3629002_090523APB_FTO_48236 Telangana State Cooperative Apex Bank TSAB0018054 NIZAMABAD DISTRICT COOP CENTRAL BANK LTD.,RAJAMPET 529
25 KAMAREDDY TS3629002_090523APB_FTO_48236 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 1202
26 KAMAREDDY TS3629002_090523APB_FTO_48236 India Post Payments Bank IPOS0000001 KAMAREDDY 4756
27 KAMAREDDY TS3629002_090523APB_FTO_48236 DOP SBIN0000DOP General Post Office-CBS 450

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