Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:43 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_050423FTO_5782
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 GUDUR TS-32-007-003-003/010740
(GAJULAGHAT) 		3632007000NRG23050420231064188 05/04/2023 eeralaxmi 3632007WL041198 eeralaxmi 50613401 SBIN0000DOP 4096 4096 Processed 11/05/2023 1435549744 eeralaxmi ()
2 GUDUR TS-32-007-007-010/010004
(CHINNAYELLAPUR) 		3632007000NRG23050420231064195 05/04/2023 Lacchamma 3632007WL041203 Lacchamma 50613401 SBIN0000DOP 350 350 Processed 11/05/2023 1435549682 Lacchamma ()
3 GUDUR TS-32-007-007-010/010004
(CHINNAYELLAPUR) 		3632007000NRG23050420231064194 05/04/2023 Saarayya 3632007WL041203 Saarayya 50613401 SBIN0000DOP 262 262 Processed 11/05/2023 1435549683 Saarayya ()
4 GUDUR TS-32-007-007-010/010006
(CHINNAYELLAPUR) 		3632007000NRG23050420231064196 05/04/2023 Sarojana 3632007WL041203 Sarojana 50613401 SBIN0000DOP 662 662 Processed 11/05/2023 1435549681 Sarojana ()
5 GUDUR TS-32-007-007-010/010009
(CHINNAYELLAPUR) 		3632007000NRG23050420231064197 05/04/2023 Komrayya 3632007WL041203 Komrayya 50613401 SBIN0000DOP 532 532 Processed 11/05/2023 1435549680 Komrayya ()
6 GUDUR TS-32-007-007-010/010009
(CHINNAYELLAPUR) 		3632007000NRG23050420231064198 05/04/2023 Raamakka 3632007WL041203 Raamakka 50613401 SBIN0000DOP 532 532 Processed 11/05/2023 1435549679 Raamakka ()
7 GUDUR TS-32-007-007-010/010010
(CHINNAYELLAPUR) 		3632007000NRG23050420231064199 05/04/2023 Venkanna 3632007WL041203 Venkanna 50613401 SBIN0000DOP 328 328 Processed 11/05/2023 1435549768 Venkanna ()
8 GUDUR TS-32-007-007-010/010012
(CHINNAYELLAPUR) 		3632007000NRG23050420231064201 05/04/2023 Kanakalakshmi 3632007WL041203 Kanakalakshmi 50613401 SBIN0000DOP 612 612 Processed 11/05/2023 1435549677 Kanakalakshmi ()
9 GUDUR TS-32-007-007-010/010012
(CHINNAYELLAPUR) 		3632007000NRG23050420231064200 05/04/2023 Naveen 3632007WL041203 Naveen 50613401 SBIN0000DOP 612 612 Processed 11/05/2023 1435549678 Naveen ()
10 GUDUR TS-32-007-007-010/010016
(CHINNAYELLAPUR) 		3632007000NRG23050420231064203 05/04/2023 Ailamma 3632007WL041203 Ailamma 50613401 SBIN0000DOP 537 537 Processed 11/05/2023 1435549729 Ailamma ()
11 GUDUR TS-32-007-007-010/010016
(CHINNAYELLAPUR) 		3632007000NRG23050420231064202 05/04/2023 Ellamma 3632007WL041203 Ellamma 50613401 SBIN0000DOP 537 537 Processed 11/05/2023 1435549728 Ellamma ()
12 GUDUR TS-32-007-007-010/010017
(CHINNAYELLAPUR) 		3632007000NRG23050420231064204 05/04/2023 Lata 3632007WL041203 Lata 50613401 SBIN0000DOP 437 437 Processed 11/05/2023 1435549676 Lata ()
13 GUDUR TS-32-007-007-010/010018
(CHINNAYELLAPUR) 		3632007000NRG23050420231064205 05/04/2023 Ailamma 3632007WL041203 Ailamma 50613401 SBIN0000DOP 459 459 Processed 11/05/2023 1435549675 Ailamma ()
14 GUDUR TS-32-007-007-010/010019
(CHINNAYELLAPUR) 		3632007000NRG23050420231064206 05/04/2023 Mallayya 3632007WL041203 Mallayya 50613401 SBIN0000DOP 765 765 Processed 11/05/2023 1435549674 Mallayya ()
15 GUDUR TS-32-007-007-010/010024
(CHINNAYELLAPUR) 		3632007000NRG23050420231064207 05/04/2023 Chinnasaayilu 3632007WL041203 Chinnasaayilu 50613401 SBIN0000DOP 661 661 Processed 11/05/2023 1435549672 Chinnasaayilu ()
16 GUDUR TS-32-007-007-010/010024
(CHINNAYELLAPUR) 		3632007000NRG23050420231064208 05/04/2023 Poolamma 3632007WL041203 Poolamma 50613401 SBIN0000DOP 567 567 Processed 11/05/2023 1435549671 Poolamma ()
17 GUDUR TS-32-007-007-010/010028
(CHINNAYELLAPUR) 		3632007000NRG23050420231064210 05/04/2023 Ajay Kumar 3632007WL041203 Ajay Kumar 50613401 SBIN0000DOP 429 429 Processed 11/05/2023 1435549742 Ajay Kumar ()
18 GUDUR TS-32-007-007-010/010028
(CHINNAYELLAPUR) 		3632007000NRG23050420231064209 05/04/2023 Somayya 3632007WL041203 Somayya 50613401 SBIN0000DOP 429 429 Processed 11/05/2023 1435549637 Somayya ()
19 GUDUR TS-32-007-007-010/010031
(CHINNAYELLAPUR) 		3632007000NRG23050420231064211 05/04/2023 Veeralacchamma 3632007WL041203 Veeralacchamma 50613401 SBIN0000DOP 473 473 Processed 11/05/2023 1435549638 Veeralacchamma ()
20 GUDUR TS-32-007-007-010/010034
(CHINNAYELLAPUR) 		3632007000NRG23050420231064212 05/04/2023 Yaakayya 3632007WL041203 Yaakayya 50613401 SBIN0000DOP 621 621 Processed 11/05/2023 1435549730 Yaakayya ()
21 GUDUR TS-32-007-007-010/010035
(CHINNAYELLAPUR) 		3632007000NRG23050420231064213 05/04/2023 Padma 3632007WL041203 Padma 50613401 SBIN0000DOP 621 621 Processed 11/05/2023 1435549639 Padma ()
22 GUDUR TS-32-007-007-010/010036
(CHINNAYELLAPUR) 		3632007000NRG23050420231064215 05/04/2023 Ellamma 3632007WL041203 Ellamma 50613401 SBIN0000DOP 716 716 Processed 11/05/2023 1435549641 Ellamma ()
23 GUDUR TS-32-007-007-010/010036
(CHINNAYELLAPUR) 		3632007000NRG23050420231064214 05/04/2023 Venkataiah 3632007WL041203 Venkataiah 50613401 SBIN0000DOP 835 835 Processed 11/05/2023 1435549640 Venkataiah ()
24 GUDUR TS-32-007-007-010/010039
(CHINNAYELLAPUR) 		3632007000NRG23050420231064216 05/04/2023 Bhiksham 3632007WL041203 Bhiksham 50613401 SBIN0000DOP 835 835 Processed 11/05/2023 1435549642 Bhiksham ()
25 GUDUR TS-32-007-007-010/010039
(CHINNAYELLAPUR) 		3632007000NRG23050420231064217 05/04/2023 Venkatamma 3632007WL041203 Venkatamma 50613401 SBIN0000DOP 477 477 Processed 11/05/2023 1435549643 Venkatamma ()
26 GUDUR TS-32-007-007-010/010042
(CHINNAYELLAPUR) 		3632007000NRG23050420231064218 05/04/2023 Mallayya 3632007WL041203 Mallayya 50613401 SBIN0000DOP 733 733 Processed 11/05/2023 1435549644 Mallayya ()
27 GUDUR TS-32-007-007-010/010042
(CHINNAYELLAPUR) 		3632007000NRG23050420231064219 05/04/2023 Muttamma 3632007WL041203 Muttamma 50613401 SBIN0000DOP 733 733 Processed 11/05/2023 1435549645 Muttamma ()
28 GUDUR TS-32-007-007-010/010045
(CHINNAYELLAPUR) 		3632007000NRG23050420231064221 05/04/2023 Renuka 3632007WL041203 Renuka 50613401 SBIN0000DOP 537 537 Processed 11/05/2023 1435549647 Renuka ()
29 GUDUR TS-32-007-007-010/010045
(CHINNAYELLAPUR) 		3632007000NRG23050420231064220 05/04/2023 Venkanna 3632007WL041203 Venkanna 50613401 SBIN0000DOP 461 461 Processed 11/05/2023 1435549646 Venkanna ()
30 GUDUR TS-32-007-007-010/010047
(CHINNAYELLAPUR) 		3632007000NRG23050420231064222 05/04/2023 Amjayya 3632007WL041203 Amjayya 50613401 SBIN0000DOP 654 654 Processed 11/05/2023 1435549648 Amjayya ()
31 GUDUR TS-32-007-007-010/010047
(CHINNAYELLAPUR) 		3632007000NRG23050420231064223 05/04/2023 Mamjula 3632007WL041203 Mamjula 50613401 SBIN0000DOP 763 763 Processed 11/05/2023 1435549649 Mamjula ()
32 GUDUR TS-32-007-007-010/010057
(CHINNAYELLAPUR) 		3632007000NRG23050420231064224 05/04/2023 Kumaraswamy 3632007WL041203 Kumaraswamy 50613401 SBIN0000DOP 472 472 Processed 11/05/2023 1435549650 Kumaraswamy ()
33 GUDUR TS-32-007-007-010/010057
(CHINNAYELLAPUR) 		3632007000NRG23050420231064225 05/04/2023 Srilatha 3632007WL041203 Srilatha 50613401 SBIN0000DOP 378 378 Processed 11/05/2023 1435549651 Srilatha ()
34 GUDUR TS-32-007-007-010/010058
(CHINNAYELLAPUR) 		3632007000NRG23050420231064226 05/04/2023 Ailamma 3632007WL041203 Ailamma 50613401 SBIN0000DOP 621 621 Processed 11/05/2023 1435549654 Ailamma ()
35 GUDUR TS-32-007-007-010/010060
(CHINNAYELLAPUR) 		3632007000NRG23050420231064227 05/04/2023 Camdramma 3632007WL041203 Camdramma 50613401 SBIN0000DOP 612 612 Processed 11/05/2023 1435549655 Camdramma ()
36 GUDUR TS-32-007-007-010/010061
(CHINNAYELLAPUR) 		3632007000NRG23050420231064228 05/04/2023 Ailamma 3632007WL041203 Ailamma 50613401 SBIN0000DOP 476 476 Processed 11/05/2023 1435549656 Ailamma ()
37 GUDUR TS-32-007-007-010/010061
(CHINNAYELLAPUR) 		3632007000NRG23050420231064230 05/04/2023 Ailamma 3632007WL041203 Ailamma 50613401 SBIN0000DOP 272 272 Processed 11/05/2023 1435549731 Ailamma ()
38 GUDUR TS-32-007-007-010/010061
(CHINNAYELLAPUR) 		3632007000NRG23050420231064229 05/04/2023 Mallaiah 3632007WL041203 Mallaiah 50613401 SBIN0000DOP 476 476 Processed 11/05/2023 1435549657 Mallaiah ()
39 GUDUR TS-32-007-007-010/010063
(CHINNAYELLAPUR) 		3632007000NRG23050420231064231 05/04/2023 Gattayya 3632007WL041203 Gattayya 50613401 SBIN0000DOP 667 667 Processed 11/05/2023 1435549658 Gattayya ()
40 GUDUR TS-32-007-007-010/010064
(CHINNAYELLAPUR) 		3632007000NRG23050420231064233 05/04/2023 Padma 3632007WL041203 Padma 50613401 SBIN0000DOP 476 476 Processed 11/05/2023 1435549660 Padma ()
41 GUDUR TS-32-007-007-010/010064
(CHINNAYELLAPUR) 		3632007000NRG23050420231064232 05/04/2023 Ramesh 3632007WL041203 Ramesh 50613401 SBIN0000DOP 204 204 Processed 11/05/2023 1435549769 Ramesh ()
42 GUDUR TS-32-007-007-010/010066
(CHINNAYELLAPUR) 		3632007000NRG23050420231064234 05/04/2023 Shreenu 3632007WL041203 Shreenu 50613401 SBIN0000DOP 611 611 Processed 11/05/2023 1435549661 Shreenu ()
43 GUDUR TS-32-007-007-010/010069
(CHINNAYELLAPUR) 		3632007000NRG23050420231064235 05/04/2023 Uppalayya 3632007WL041203 Uppalayya 50613401 SBIN0000DOP 765 765 Processed 11/05/2023 1435549733 Uppalayya ()
44 GUDUR TS-32-007-007-010/010070
(CHINNAYELLAPUR) 		3632007000NRG23050420231064236 05/04/2023 Raajamma 3632007WL041203 Raajamma 50613401 SBIN0000DOP 1069 1069 Processed 11/05/2023 1435549664 Raajamma ()
45 GUDUR TS-32-007-007-010/010072
(CHINNAYELLAPUR) 		3632007000NRG23050420231064237 05/04/2023 Upendra 3632007WL041203 Upendra 50613401 SBIN0000DOP 661 661 Processed 11/05/2023 1435549668 Upendra ()
46 GUDUR TS-32-007-007-010/010076
(CHINNAYELLAPUR) 		3632007000NRG23050420231064238 05/04/2023 Ailayya 3632007WL041203 Ailayya 50613401 SBIN0000DOP 643 643 Processed 11/05/2023 1435549684 Ailayya ()
47 GUDUR TS-32-007-007-010/010076
(CHINNAYELLAPUR) 		3632007000NRG23050420231064239 05/04/2023 Sammakka 3632007WL041203 Sammakka 50613401 SBIN0000DOP 643 643 Processed 11/05/2023 1435549685 Sammakka ()
48 GUDUR TS-32-007-007-010/010080
(CHINNAYELLAPUR) 		3632007000NRG23050420231064240 05/04/2023 Kumaari 3632007WL041203 Kumaari 50613401 SBIN0000DOP 667 667 Processed 11/05/2023 1435549686 Kumaari ()
49 GUDUR TS-32-007-007-010/010080
(CHINNAYELLAPUR) 		3632007000NRG23050420231064241 05/04/2023 Susheela 3632007WL041203 Susheela 50613401 SBIN0000DOP 667 667 Processed 11/05/2023 1435549687 Susheela ()
50 GUDUR TS-32-007-007-010/010081
(CHINNAYELLAPUR) 		3632007000NRG23050420231064244 05/04/2023 Komuramma 3632007WL041203 Komuramma 50613401 SBIN0000DOP 272 272 Processed 11/05/2023 1435549690 Komuramma ()
51 GUDUR TS-32-007-007-010/010081
(CHINNAYELLAPUR) 		3632007000NRG23050420231064243 05/04/2023 Mallayya 3632007WL041203 Mallayya 50613401 SBIN0000DOP 408 408 Processed 11/05/2023 1435549689 Mallayya ()
52 GUDUR TS-32-007-007-010/010081
(CHINNAYELLAPUR) 		3632007000NRG23050420231064242 05/04/2023 Uma 3632007WL041203 Uma 50613401 SBIN0000DOP 408 408 Processed 11/05/2023 1435549688 Uma ()
53 GUDUR TS-32-007-007-010/010082
(CHINNAYELLAPUR) 		3632007000NRG23050420231064245 05/04/2023 Raajamma 3632007WL041203 Raajamma 50613401 SBIN0000DOP 621 621 Processed 11/05/2023 1435549691 Raajamma ()
54 GUDUR TS-32-007-007-010/010085
(CHINNAYELLAPUR) 		3632007000NRG23050420231064246 05/04/2023 Lata 3632007WL041203 Lata 50613401 SBIN0000DOP 476 476 Processed 11/05/2023 1435549692 Lata ()
55 GUDUR TS-32-007-007-010/010087
(CHINNAYELLAPUR) 		3632007000NRG23050420231064247 05/04/2023 Rama 3632007WL041203 Rama 50613401 SBIN0000DOP 355 355 Processed 11/05/2023 1435549693 Rama ()
56 GUDUR TS-32-007-007-010/010089
(CHINNAYELLAPUR) 		3632007000NRG23050420231064248 05/04/2023 Raajamma 3632007WL041203 Raajamma 50613401 SBIN0000DOP 476 476 Processed 11/05/2023 1435549695 Raajamma ()
57 GUDUR TS-32-007-007-010/010091
(CHINNAYELLAPUR) 		3632007000NRG23050420231064249 05/04/2023 Baalu 3632007WL041203 Baalu 50613401 SBIN0000DOP 822 822 Processed 11/05/2023 1435549696 Baalu ()
58 GUDUR TS-32-007-007-010/010092
(CHINNAYELLAPUR) 		3632007000NRG23050420231064250 05/04/2023 Bicca 3632007WL041203 Bicca 50613401 SBIN0000DOP 583 583 Processed 11/05/2023 1435549697 Bicca ()
59 GUDUR TS-32-007-007-010/010092
(CHINNAYELLAPUR) 		3632007000NRG23050420231064251 05/04/2023 Bujji 3632007WL041203 Bujji 50613401 SBIN0000DOP 583 583 Processed 11/05/2023 1435549698 Bujji ()
60 GUDUR TS-32-007-007-010/010096
(CHINNAYELLAPUR) 		3632007000NRG23050420231064252 05/04/2023 Bhadru 3632007WL041203 Bhadru 50613401 SBIN0000DOP 323 323 Processed 11/05/2023 1435549699 Bhadru ()
61 GUDUR TS-32-007-007-010/010104
(CHINNAYELLAPUR) 		3632007000NRG23050420231064253 05/04/2023 Baaju 3632007WL041203 Baaju 50613401 SBIN0000DOP 754 754 Processed 11/05/2023 1435549770 Baaju ()
62 GUDUR TS-32-007-007-010/010109
(CHINNAYELLAPUR) 		3632007000NRG23050420231064254 05/04/2023 Kamsalya 3632007WL041203 Kamsalya 50613401 SBIN0000DOP 323 323 Processed 11/05/2023 1435549700 Kamsalya ()
63 GUDUR TS-32-007-007-010/010109
(CHINNAYELLAPUR) 		3632007000NRG23050420231064255 05/04/2023 Shiva 3632007WL041203 Shiva 50613401 SBIN0000DOP 323 323 Processed 11/05/2023 1435549701 Shiva ()
64 GUDUR TS-32-007-007-010/010113
(CHINNAYELLAPUR) 		3632007000NRG23050420231064256 05/04/2023 Draan Simg 3632007WL041203 Draan Simg 50613401 SBIN0000DOP 706 706 Processed 11/05/2023 1435549702 Draan Simg ()
65 GUDUR TS-32-007-007-010/010113
(CHINNAYELLAPUR) 		3632007000NRG23050420231064257 05/04/2023 Jyoti 3632007WL041203 Jyoti 50613401 SBIN0000DOP 706 706 Processed 11/05/2023 1435549703 Jyoti ()
66 GUDUR TS-32-007-007-010/010116
(CHINNAYELLAPUR) 		3632007000NRG23050420231064259 05/04/2023 Raaju 3632007WL041203 Raaju 50613401 SBIN0000DOP 706 706 Processed 11/05/2023 1435549705 Raaju ()
67 GUDUR TS-32-007-007-010/010116
(CHINNAYELLAPUR) 		3632007000NRG23050420231064258 05/04/2023 Raamcamdra 3632007WL041203 Raamcamdra 50613401 SBIN0000DOP 706 706 Processed 11/05/2023 1435549704 Raamcamdra ()
68 GUDUR TS-32-007-007-010/010117
(CHINNAYELLAPUR) 		3632007000NRG23050420231064260 05/04/2023 Ravinder 3632007WL041203 Ravinder 50613401 SBIN0000DOP 583 583 Processed 11/05/2023 1435549706 Ravinder ()
69 GUDUR TS-32-007-007-010/010117
(CHINNAYELLAPUR) 		3632007000NRG23050420231064261 05/04/2023 Saroja 3632007WL041203 Saroja 50613401 SBIN0000DOP 583 583 Processed 11/05/2023 1435549740 Saroja ()
70 GUDUR TS-32-007-007-010/010120
(CHINNAYELLAPUR) 		3632007000NRG23050420231064262 05/04/2023 Raamdhan 3632007WL041203 Raamdhan 50613401 SBIN0000DOP 605 605 Processed 11/05/2023 1435549707 Raamdhan ()
71 GUDUR TS-32-007-007-010/010122
(CHINNAYELLAPUR) 		3632007000NRG23050420231064264 05/04/2023 Devusing 3632007WL041203 Devusing 50613401 SBIN0000DOP 822 822 Processed 11/05/2023 1435549708 Devusing ()
72 GUDUR TS-32-007-007-010/010123
(CHINNAYELLAPUR) 		3632007000NRG23050420231064267 05/04/2023 Chandramma 3632007WL041203 Chandramma 50613401 SBIN0000DOP 706 706 Processed 11/05/2023 1435549709 Chandramma ()
73 GUDUR TS-32-007-007-010/010128
(CHINNAYELLAPUR) 		3632007000NRG23050420231064268 05/04/2023 Lakuma 3632007WL041203 Lakuma 50613401 SBIN0000DOP 583 583 Processed 11/05/2023 1435549710 Lakuma ()
74 GUDUR TS-32-007-007-010/010134
(CHINNAYELLAPUR) 		3632007000NRG23050420231064270 05/04/2023 Hatchamma 3632007WL041203 Hatchamma 50613401 SBIN0000DOP 586 586 Processed 11/05/2023 1435549712 Hatchamma ()
75 GUDUR TS-32-007-007-010/010134
(CHINNAYELLAPUR) 		3632007000NRG23050420231064269 05/04/2023 Thuljya 3632007WL041203 Thuljya 50613401 SBIN0000DOP 586 586 Processed 11/05/2023 1435549711 Thuljya ()
76 GUDUR TS-32-007-007-010/010216
(CHINNAYELLAPUR) 		3632007000NRG23050420231064271 05/04/2023 Swaroopa 3632007WL041203 Swaroopa 50613401 SBIN0000DOP 754 754 Processed 11/05/2023 1435549713 Swaroopa ()
77 GUDUR TS-32-007-007-010/010218
(CHINNAYELLAPUR) 		3632007000NRG23050420231064272 05/04/2023 Dwaali 3632007WL041203 Dwaali 50613401 SBIN0000DOP 822 822 Processed 11/05/2023 1435549734 Dwaali ()
78 GUDUR TS-32-007-007-010/010219
(CHINNAYELLAPUR) 		3632007000NRG23050420231064273 05/04/2023 Dwaali 3632007WL041203 Dwaali 50613401 SBIN0000DOP 488 488 Processed 11/05/2023 1435549714 Dwaali ()
79 GUDUR TS-32-007-007-010/010224
(CHINNAYELLAPUR) 		3632007000NRG23050420231064274 05/04/2023 Eeramma 3632007WL041203 Eeramma 50613401 SBIN0000DOP 754 754 Processed 11/05/2023 1435549735 Eeramma ()
80 GUDUR TS-32-007-007-010/010280
(CHINNAYELLAPUR) 		3632007000NRG23050420231064275 05/04/2023 Bujji 3632007WL041203 Bujji 50613401 SBIN0000DOP 754 754 Processed 11/05/2023 1435549736 Bujji ()
81 GUDUR TS-32-007-007-010/010365
(CHINNAYELLAPUR) 		3632007000NRG23050420231064276 05/04/2023 Neelamma 3632007WL041203 Neelamma 50613401 SBIN0000DOP 822 822 Processed 11/05/2023 1435549716 Neelamma ()
82 GUDUR TS-32-007-007-010/010489
(CHINNAYELLAPUR) 		3632007000NRG23050420231064279 05/04/2023 Ketamma 3632007WL041203 Ketamma 50613401 SBIN0000DOP 437 437 Processed 11/05/2023 1435549717 Ketamma ()
83 GUDUR TS-32-007-007-010/010489
(CHINNAYELLAPUR) 		3632007000NRG23050420231064278 05/04/2023 Raamulu 3632007WL041203 Raamulu 50613401 SBIN0000DOP 765 765 Processed 11/05/2023 1435549737 Raamulu ()
84 GUDUR TS-32-007-007-010/010492
(CHINNAYELLAPUR) 		3632007000NRG23050420231064280 05/04/2023 Raajamma 3632007WL041203 Raajamma 50613401 SBIN0000DOP 765 765 Processed 11/05/2023 1435549718 Raajamma ()
85 GUDUR TS-32-007-007-010/010551
(CHINNAYELLAPUR) 		3632007000NRG23050420231064281 05/04/2023 Mallayya 3632007WL041203 Mallayya 50613401 SBIN0000DOP 765 765 Processed 11/05/2023 1435549719 Mallayya ()
86 GUDUR TS-32-007-007-010/010688
(CHINNAYELLAPUR) 		3632007000NRG23050420231064282 05/04/2023 Lachchamma 3632007WL041203 Lachchamma 50613401 SBIN0000DOP 350 350 Processed 11/05/2023 1435549720 Lachchamma ()
87 GUDUR TS-32-007-007-010/010688
(CHINNAYELLAPUR) 		3632007000NRG23050420231064283 05/04/2023 Saayilu 3632007WL041203 Saayilu 50613401 SBIN0000DOP 262 262 Processed 11/05/2023 1435549721 Saayilu ()
88 GUDUR TS-32-007-007-010/010690
(CHINNAYELLAPUR) 		3632007000NRG23050420231064285 05/04/2023 Chennamallu 3632007WL041203 Chennamallu 50613401 SBIN0000DOP 763 763 Processed 11/05/2023 1435549723 Chennamallu ()
89 GUDUR TS-32-007-007-010/010690
(CHINNAYELLAPUR) 		3632007000NRG23050420231064284 05/04/2023 Kattamma 3632007WL041203 Kattamma 50613401 SBIN0000DOP 654 654 Processed 11/05/2023 1435549722 Kattamma ()
90 GUDUR TS-32-007-007-010/010696
(CHINNAYELLAPUR) 		3632007000NRG23050420231064287 05/04/2023 Kalamma 3632007WL041203 Kalamma 50613401 SBIN0000DOP 551 551 Processed 11/05/2023 1435549725 Kalamma ()
91 GUDUR TS-32-007-007-010/010696
(CHINNAYELLAPUR) 		3632007000NRG23050420231064286 05/04/2023 Yellaiah 3632007WL041203 Yellaiah 50613401 SBIN0000DOP 184 184 Processed 11/05/2023 1435549724 Yellaiah ()
92 GUDUR TS-32-007-007-010/011078
(CHINNAYELLAPUR) 		3632007000NRG23050420231064289 05/04/2023 Saambhalakshmi 3632007WL041203 Saambhalakshmi 50613401 SBIN0000DOP 276 276 Processed 11/05/2023 1435549665 Saambhalakshmi ()
93 GUDUR TS-32-007-007-010/011078
(CHINNAYELLAPUR) 		3632007000NRG23050420231064288 05/04/2023 Saambhayya 3632007WL041203 Saambhayya 50613401 SBIN0000DOP 184 184 Processed 11/05/2023 1435549666 Saambhayya ()
94 GUDUR TS-32-007-007-010/011079
(CHINNAYELLAPUR) 		3632007000NRG23050420231064291 05/04/2023 Sarita 3632007WL041203 Sarita 50613401 SBIN0000DOP 763 763 Processed 11/05/2023 1435549669 Sarita ()
95 GUDUR TS-32-007-007-010/011079
(CHINNAYELLAPUR) 		3632007000NRG23050420231064290 05/04/2023 Shivasaagar 3632007WL041203 Shivasaagar 50613401 SBIN0000DOP 763 763 Processed 11/05/2023 1435549667 Shivasaagar ()
96 GUDUR TS-32-007-007-010/011080
(CHINNAYELLAPUR) 		3632007000NRG23050420231064292 05/04/2023 Saambhayya 3632007WL041203 Saambhayya 50613401 SBIN0000DOP 470 470 Processed 11/05/2023 1435549673 Saambhayya ()
97 GUDUR TS-32-007-007-010/011081
(CHINNAYELLAPUR) 		3632007000NRG23050420231064293 05/04/2023 Komurayya 3632007WL041203 Komurayya 50613401 SBIN0000DOP 429 429 Processed 11/05/2023 1435549670 Komurayya ()
98 GUDUR TS-32-007-007-010/011081
(CHINNAYELLAPUR) 		3632007000NRG23050420231064294 05/04/2023 Santhosh 3632007WL041203 Santhosh 50613401 SBIN0000DOP 429 429 Processed 11/05/2023 1435549738 Santhosh ()
99 GUDUR TS-32-007-007-010/011082
(CHINNAYELLAPUR) 		3632007000NRG23050420231064295 05/04/2023 Yakub 3632007WL041203 Yakub 50613401 SBIN0000DOP 879 879 Processed 11/05/2023 1435549715 Yakub ()
100 GUDUR TS-32-007-007-010/011084
(CHINNAYELLAPUR) 		3632007000NRG23050420231064296 05/04/2023 Kumaarasvaami 3632007WL041203 Kumaarasvaami 50613401 SBIN0000DOP 621 621 Processed 11/05/2023 1435549653 Kumaarasvaami ()
101 GUDUR TS-32-007-007-010/011084
(CHINNAYELLAPUR) 		3632007000NRG23050420231064297 05/04/2023 Shaanti 3632007WL041203 Shaanti 50613401 SBIN0000DOP 621 621 Processed 11/05/2023 1435549652 Shaanti ()
102 GUDUR TS-32-007-007-010/011086
(CHINNAYELLAPUR) 		3632007000NRG23050420231064298 05/04/2023 Dhanamma 3632007WL041203 Dhanamma 50613401 SBIN0000DOP 621 621 Processed 11/05/2023 1435549694 Dhanamma ()
103 GUDUR TS-32-007-007-010/011088
(CHINNAYELLAPUR) 		3632007000NRG23050420231064299 05/04/2023 Raaju 3632007WL041203 Raaju 50613401 SBIN0000DOP 277 277 Processed 11/05/2023 1435549732 Raaju ()
104 GUDUR TS-32-007-007-010/011088
(CHINNAYELLAPUR) 		3632007000NRG23050420231064300 05/04/2023 Shantha 3632007WL041203 Shantha 50613401 SBIN0000DOP 185 185 Processed 11/05/2023 1435549659 Shantha ()
105 GUDUR TS-32-007-007-010/011089
(CHINNAYELLAPUR) 		3632007000NRG23050420231064301 05/04/2023 Swaroopa 3632007WL041203 Swaroopa 50613401 SBIN0000DOP 765 765 Processed 11/05/2023 1435549741 Swaroopa ()
106 GUDUR TS-32-007-007-010/011090
(CHINNAYELLAPUR) 		3632007000NRG23050420231064302 05/04/2023 Kumaaraswaami 3632007WL041203 Kumaaraswaami 50613401 SBIN0000DOP 1069 1069 Processed 11/05/2023 1435549663 Kumaaraswaami ()
107 GUDUR TS-32-007-007-010/011105
(CHINNAYELLAPUR) 		3632007000NRG23050420231064303 05/04/2023 mahendar 3632007WL041203 mahendar 50613401 SBIN0000DOP 477 477 Processed 11/05/2023 1435549771 mahendar ()
108 GUDUR TS-32-007-007-010/011105
(CHINNAYELLAPUR) 		3632007000NRG23050420231064304 05/04/2023 mamatha 3632007WL041203 mamatha 50613401 SBIN0000DOP 716 716 Processed 11/05/2023 1435549772 mamatha ()
109 GUDUR TS-32-007-007-010/011110
(CHINNAYELLAPUR) 		3632007000NRG23050420231064308 05/04/2023 rajitha 3632007WL041203 rajitha 50613401 SBIN0000DOP 551 551 Processed 11/05/2023 1435549773 rajitha ()
110 GUDUR TS-32-007-007-010/011115
(CHINNAYELLAPUR) 		3632007000NRG23050420231064309 05/04/2023 Upendra 3632007WL041203 Upendra 50613401 SBIN0000DOP 1069 1069 Processed 11/05/2023 1435549662 Upendra ()
111 GUDUR TS-32-007-007-010/011116
(CHINNAYELLAPUR) 		3632007000NRG23050420231064310 05/04/2023 Manemma 3632007WL041203 Manemma 50613401 SBIN0000DOP 765 765 Processed 11/05/2023 1435549765 Manemma ()
112 GUDUR TS-32-007-007-010/011119
(CHINNAYELLAPUR) 		3632007000NRG23050420231064311 05/04/2023 bhimudu 3632007WL041203 bhimudu 50613401 SBIN0000DOP 822 822 Processed 11/05/2023 1435549743 bhimudu ()
113 GUDUR TS-32-007-007-010/011126
(CHINNAYELLAPUR) 		3632007000NRG23050420231064312 05/04/2023 beeraiah 3632007WL041203 beeraiah 50613401 SBIN0000DOP 654 654 Processed 11/05/2023 1435549745 beeraiah ()
114 GUDUR TS-32-007-007-010/011126
(CHINNAYELLAPUR) 		3632007000NRG23050420231064314 05/04/2023 srisailam 3632007WL041203 srisailam 50613401 SBIN0000DOP 763 763 Processed 11/05/2023 1435549747 srisailam ()
115 GUDUR TS-32-007-007-010/011126
(CHINNAYELLAPUR) 		3632007000NRG23050420231064313 05/04/2023 venkatamma 3632007WL041203 venkatamma 50613401 SBIN0000DOP 654 654 Processed 11/05/2023 1435549746 venkatamma ()
116 GUDUR TS-32-007-007-010/011127
(CHINNAYELLAPUR) 		3632007000NRG23050420231064315 05/04/2023 ravikumar 3632007WL041203 ravikumar 50613401 SBIN0000DOP 629 629 Processed 11/05/2023 1435549748 ravikumar ()
117 GUDUR TS-32-007-007-010/011127
(CHINNAYELLAPUR) 		3632007000NRG23050420231064316 05/04/2023 swapna 3632007WL041203 swapna 50613401 SBIN0000DOP 733 733 Processed 11/05/2023 1435549749 swapna ()
118 GUDUR TS-32-007-007-010/011138
(CHINNAYELLAPUR) 		3632007000NRG23050420231064318 05/04/2023 Dasumma 3632007WL041203 Dasumma 50613401 SBIN0000DOP 323 323 Processed 11/05/2023 1435549762 Dasumma ()
119 GUDUR TS-32-007-007-010/011141
(CHINNAYELLAPUR) 		3632007000NRG23050420231064319 05/04/2023 Devender 3632007WL041203 Devender 50613401 SBIN0000DOP 754 754 Processed 11/05/2023 1435549763 Devender ()
120 GUDUR TS-32-007-007-010/011142
(CHINNAYELLAPUR) 		3632007000NRG23050420231064321 05/04/2023 Ravi 3632007WL041203 Ravi 50613401 SBIN0000DOP 583 583 Processed 11/05/2023 1435549764 Ravi ()
121 GUDUR TS-32-007-007-010/011143
(CHINNAYELLAPUR) 		3632007000NRG23050420231064323 05/04/2023 Komramma 3632007WL041203 Komramma 50613401 SBIN0000DOP 661 661 Processed 11/05/2023 1435549760 Komramma ()
122 GUDUR TS-32-007-007-010/011147
(CHINNAYELLAPUR) 		3632007000NRG23050420231064324 05/04/2023 Kattayya 3632007WL041203 Kattayya 50613401 SBIN0000DOP 643 643 Processed 11/05/2023 1435549761 Kattayya ()
123 GUDUR TS-32-007-007-010/011147
(CHINNAYELLAPUR) 		3632007000NRG23050420231064325 05/04/2023 Lakshamamma 3632007WL041203 Lakshamamma 50613401 SBIN0000DOP 643 643 Processed 11/05/2023 1435549739 Lakshamamma ()
124 GUDUR TS-32-007-007-010/011148
(CHINNAYELLAPUR) 		3632007000NRG23050420231064326 05/04/2023 Haima 3632007WL041203 Haima 50613401 SBIN0000DOP 600 600 Processed 11/05/2023 1435549759 Haima ()
125 GUDUR TS-32-007-007-010/011150
(CHINNAYELLAPUR) 		3632007000NRG23050420231064328 05/04/2023 Ravi 3632007WL041203 Ravi 50613401 SBIN0000DOP 537 537 Processed 11/05/2023 1435549767 Ravi ()
126 GUDUR TS-32-007-007-010/011150
(CHINNAYELLAPUR) 		3632007000NRG23050420231064329 05/04/2023 Yadamma 3632007WL041203 Yadamma 50613401 SBIN0000DOP 537 537 Processed 11/05/2023 1435549766 Yadamma ()
127 GUDUR TS-32-007-007-010/011152
(CHINNAYELLAPUR) 		3632007000NRG23050420231064330 05/04/2023 saroja 3632007WL041203 saroja 50613401 SBIN0000DOP 754 754 Processed 11/05/2023 1435549755 saroja ()
128 GUDUR TS-32-007-007-010/011156
(CHINNAYELLAPUR) 		3632007000NRG23050420231064331 05/04/2023 surendar 3632007WL041203 surendar 50613401 SBIN0000DOP 400 400 Processed 11/05/2023 1435549750 surendar ()
129 GUDUR TS-32-007-007-010/011160
(CHINNAYELLAPUR) 		3632007000NRG23050420231064332 05/04/2023 sharadha 3632007WL041203 sharadha 50613401 SBIN0000DOP 733 733 Processed 11/05/2023 1435549751 sharadha ()
130 GUDUR TS-32-007-007-010/011162
(CHINNAYELLAPUR) 		3632007000NRG23050420231064335 05/04/2023 baby shalini 3632007WL041203 baby shalini 50613401 SBIN0000DOP 717 717 Processed 11/05/2023 1435549753 baby shalini ()
131 GUDUR TS-32-007-007-010/011162
(CHINNAYELLAPUR) 		3632007000NRG23050420231064334 05/04/2023 hari babu 3632007WL041203 hari babu 50613401 SBIN0000DOP 822 822 Processed 11/05/2023 1435549752 hari babu ()
132 GUDUR TS-32-007-007-010/011162
(CHINNAYELLAPUR) 		3632007000NRG23050420231064336 05/04/2023 krishna 3632007WL041203 krishna 50613401 SBIN0000DOP 717 717 Processed 11/05/2023 1435549754 krishna ()
133 GUDUR TS-32-007-007-010/011191
(CHINNAYELLAPUR) 		3632007000NRG23050420231064337 05/04/2023 shamala 3632007WL041203 shamala 50613401 SBIN0000DOP 600 600 Processed 11/05/2023 1435549774 shamala ()
134 GUDUR TS-32-007-007-010/011232
(CHINNAYELLAPUR) 		3632007000NRG23050420231064338 05/04/2023 kumaraswamy 3632007WL041203 kumaraswamy 50613401 SBIN0000DOP 554 554 Processed 11/05/2023 1435549775 kumaraswamy ()
135 GUDUR TS-32-007-007-010/030053
(CHINNAYELLAPUR) 		3632007000NRG23050420231064344 05/04/2023 nagalaxmi 3632007WL041203 nagalaxmi 50613401 SBIN0000DOP 662 662 Processed 11/05/2023 1435549727 nagalaxmi ()
136 GUDUR TS-32-007-007-010/030053
(CHINNAYELLAPUR) 		3632007000NRG23050420231064343 05/04/2023 yakasawamy 3632007WL041203 yakasawamy 50613401 SBIN0000DOP 662 662 Processed 11/05/2023 1435549726 yakasawamy ()
137 GUDUR TS-32-007-010-014/010782
(MACHARLA) 		3632007000NRG23040420231063727 05/04/2023 naveeen 3632007WL041158 naveeen 50613401 SBIN0000DOP 771 771 Processed 11/05/2023 1435549757 naveeen ()
138 GUDUR TS-32-007-010-014/010782
(MACHARLA) 		3632007000NRG23040420231063726 05/04/2023 santhosh 3632007WL041158 santhosh 50613401 SBIN0000DOP 771 771 Processed 11/05/2023 1435549756 santhosh ()
139 GUDUR TS-32-007-010-014/010782
(MACHARLA) 		3632007000NRG23040420231063728 05/04/2023 srujana 3632007WL041158 srujana 50613401 SBIN0000DOP 771 771 Processed 11/05/2023 1435549758 srujana ()
SubTotal 86541 86541
Total 86541 86541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_050423FTO_5782 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 86541

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