Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:12:08 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_270423APB_FTO_31199
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-32-007-027-001/010816
(DUBBAGUDEM) 		3632007000NRG24270420230080797 27/04/2023 DARAVATHU NARSAMMA 3632007WL002524 DARAVATHU NARSAMMA 00078 CNRB0006771 267 267 Processed 12/05/2023 1490347089 DARAVATH.NARASAMMA,W/O.PANTHYA, UNION BANK OF INDIA(508500)
2 GUDUR TS-32-007-027-001/010818
(DUBBAGUDEM) 		3632007000NRG24270420230080801 27/04/2023 Daravathu Ganesh 3632007WL002524 Daravathu Ganesh 00078 CNRB0006771 267 267 Processed 12/05/2023 1490347075 DARAVATHU GANESH FINO PAYMENTS BANK LTD(608001)
SubTotal 534 534
3 GUDUR TS-32-007-019-023/020013
(BODDUGONDA) 		3632007000NRG24270420230080457 27/04/2023 chandulal 3632007WL002517 chandulal 00176 IDIB000M074 769 769 Processed 12/05/2023 1490347088 Mr. GUGULOTH CHANDULAL INDIAN BANK(607105)
SubTotal 769 769
4 GUDUR TS-32-007-027-001/011198
(DUBBAGUDEM) 		3632007000NRG24270420230080825 27/04/2023 Anitha 3632007WL002524 Anitha 00177 IOBA0000426 267 267 Processed 12/05/2023 1490347028 GUGULOTHU ANITHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 267 267
5 GUDUR TS-32-007-027-001/010208
(DUBBAGUDEM) 		3632007000NRG24270420230080759 27/04/2023 Banothu Bhadri 3632007WL002524 Banothu Bhadri 00415 SBIN0012717 1390 1390 Processed 12/05/2023 1490347081 BANOTH BADRI UNION BANK OF INDIA(508500)
SubTotal 1390 1390
6 GUDUR TS-32-007-019-023/020052
(BODDUGONDA) 		3632007000NRG24270420230080493 27/04/2023 soniya 3632007WL002517 soniya 00415 SBIN0017179 630 630 Processed 12/05/2023 1490347084 MISS GUGULOTHU SONIYA STATE BANK OF INDIA(508548)
7 GUDUR TS-32-007-019-023/020118
(BODDUGONDA) 		3632007000NRG24270420230080534 27/04/2023 Guguloth Pushpalatha 3632007WL002517 Guguloth Pushpalatha 00415 SBIN0017179 769 769 Processed 12/05/2023 1490347082 MISS GUGULOTHU PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 1399 1399
8 GUDUR TS-32-007-027-001/010246
(DUBBAGUDEM) 		3632007000NRG24270420230080764 27/04/2023 BANOTH VEERANNA 3632007WL002524 BANOTH VEERANNA 00415 SBIN0020156 466 466 Processed 12/05/2023 1490347080 BHANOTH VEERANNA UNION BANK OF INDIA(508500)
9 GUDUR TS-32-007-027-001/010816
(DUBBAGUDEM) 		3632007000NRG24270420230080798 27/04/2023 DARAVATH HACHYA 3632007WL002524 DARAVATH HACHYA 00415 SBIN0020156 267 267 Processed 12/05/2023 1490347087 DARAVATH HACHYA UNION BANK OF INDIA(508500)
SubTotal 733 733
10 GUDUR TS-32-007-027-001/010658
(DUBBAGUDEM) 		3632007000NRG24270420230080789 27/04/2023 DARAVATH SANTHOSH 3632007WL002524 DARAVATH SANTHOSH 00415 SBIN0021579 200 200 Processed 12/05/2023 1490347086 MR DHARAVATH SANTHOSH STATE BANK OF INDIA(508548)
11 GUDUR TS-32-007-027-001/010658
(DUBBAGUDEM) 		3632007000NRG24270420230080787 27/04/2023 DARAVATH SARKU 3632007WL002524 DARAVATH SARKU 00415 SBIN0021579 466 466 Processed 12/05/2023 1490347085 DHARAVATH SAKRU UNION BANK OF INDIA(508500)
12 GUDUR TS-32-007-027-001/050181
(DUBBAGUDEM) 		3632007000NRG24270420230080828 27/04/2023 shekar 3632007WL002524 shekar 00415 SBIN0021579 67 67 Processed 12/05/2023 1490347083 MR SHEKHAR BANOTH STATE BANK OF INDIA(508548)
SubTotal 733 733
13 GUDUR TS-32-007-010-014/010361
(MACHARLA) 		3632007000NRG24270420230081138 27/04/2023 aswani 3632007WL002526 aswani 00468 UBIN0801631 429 429 Processed 12/05/2023 1490346963 KOTTEM ASHWINI UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-010-014/010373
(MACHARLA) 		3632007000NRG24270420230081139 27/04/2023 ESAM KALAMMA 3632007WL002526 ESAM KALAMMA 00468 UBIN0801631 805 805 Processed 12/05/2023 1490346967 RASURI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUDUR TS-32-007-010-014/010384
(MACHARLA) 		3632007000NRG24270420230081141 27/04/2023 ravali 3632007WL002526 ravali 00468 UBIN0801631 575 575 Processed 12/05/2023 1490346990 ESAM RAVALI UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-010-014/010445
(MACHARLA) 		3632007000NRG24270420230081157 27/04/2023 sandeep 3632007WL002526 sandeep 00468 UBIN0801631 1074 1074 Processed 12/05/2023 1490346966 KOTEM SANDEEP UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-010-014/010453
(MACHARLA) 		3632007000NRG24270420230081159 27/04/2023 kotem papakka 3632007WL002526 kotem papakka 00468 UBIN0801631 358 358 Processed 12/05/2023 1490346956 KOTEM PAPAKKA UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-010-014/010457
(MACHARLA) 		3632007000NRG24270420230081161 27/04/2023 RASURI VEERA BHADRAIAH 3632007WL002526 RASURI VEERA BHADRAIAH 00468 UBIN0801631 575 575 Processed 12/05/2023 1490346964 RASURI VEERA BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUDUR TS-32-007-010-014/010469
(MACHARLA) 		3632007000NRG24270420230081167 27/04/2023 ramesh 3632007WL002526 ramesh 00468 UBIN0801631 358 358 Processed 12/05/2023 1490346992 KOTEM RAMESH UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-010-014/010508
(MACHARLA) 		3632007000NRG24270420230081101 27/04/2023 Badavath Nadin Kumar 3632007WL002525 Badavath Nadin Kumar 00468 UBIN0801631 1155 1155 Processed 12/05/2023 1490346996 BADAVATH NADIN KUMAR UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-010-014/010509
(MACHARLA) 		3632007000NRG24270420230081103 27/04/2023 MOADIN BADAVATH 3632007WL002525 MOADIN BADAVATH 00468 UBIN0801631 612 612 Processed 12/05/2023 1490346938 MOADIN BADAVATH UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-010-014/010510
(MACHARLA) 		3632007000NRG24270420230081106 27/04/2023 Badavath Nethaji 3632007WL002525 Badavath Nethaji 00468 UBIN0801631 1274 1274 Processed 12/05/2023 1490346994 BADAVATH NETHAJI UNION BANK OF INDIA(508500)
23 GUDUR TS-32-007-010-014/010541
(MACHARLA) 		3632007000NRG24270420230081115 27/04/2023 Shankar Guguloth 3632007WL002525 Shankar Guguloth 00468 UBIN0801631 1071 1071 Processed 12/05/2023 1490346937 GUGULOTH SHANKER UNION BANK OF INDIA(508500)
24 GUDUR TS-32-007-010-014/010747
(MACHARLA) 		3632007000NRG24270420230081117 27/04/2023 Badavath Kishan 3632007WL002525 Badavath Kishan 00468 UBIN0801631 1274 1274 Processed 12/05/2023 1490346965 KISHAN BADAVATH UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-010-014/010747
(MACHARLA) 		3632007000NRG24270420230081118 27/04/2023 BADAVATH SANTHI 3632007WL002525 BADAVATH SANTHI 00468 UBIN0801631 1274 1274 Processed 12/05/2023 1490346950 BADAVATH SANTHI UNION BANK OF INDIA(508500)
26 GUDUR TS-32-007-010-014/010779
(MACHARLA) 		3632007000NRG24270420230081119 27/04/2023 anitha 3632007WL002525 anitha 00468 UBIN0801631 1071 1071 Processed 12/05/2023 1490346935 BADAVATH ANITHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
27 GUDUR TS-32-007-010-014/010824
(MACHARLA) 		3632007000NRG24270420230081169 27/04/2023 yamuna 3632007WL002526 yamuna 00468 UBIN0801631 575 575 Processed 12/05/2023 1490346969 CHUNCHA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUDUR TS-32-007-010-014/010829
(MACHARLA) 		3632007000NRG24270420230081171 27/04/2023 rajitha 3632007WL002526 rajitha 00468 UBIN0801631 1253 1253 Processed 12/05/2023 1490346993 MRS KOTEM RAJITHA STATE BANK OF INDIA(508548)
29 GUDUR TS-32-007-010-014/010831
(MACHARLA) 		3632007000NRG24270420230081173 27/04/2023 premalatha 3632007WL002526 premalatha 00468 UBIN0801631 1253 1253 Processed 12/05/2023 1490347006 BURKA PREMALATHA UNION BANK OF INDIA(508500)
30 GUDUR TS-32-007-010-014/010833
(MACHARLA) 		3632007000NRG24270420230081174 27/04/2023 nirmala 3632007WL002526 nirmala 00468 UBIN0801631 1074 1074 Processed 12/05/2023 1490347001 ESAM NIRMALA UNION BANK OF INDIA(508500)
31 GUDUR TS-32-007-010-014/010833
(MACHARLA) 		3632007000NRG24270420230081175 27/04/2023 paparao 3632007WL002526 paparao 00468 UBIN0801631 1074 1074 Processed 12/05/2023 1490346940 EESAM PAPARAO UNION BANK OF INDIA(508500)
32 GUDUR TS-32-007-010-014/011634
(MACHARLA) 		3632007000NRG24270420230081132 27/04/2023 padma 3632007WL002525 padma 00468 UBIN0801631 1146 1146 Processed 12/05/2023 1490346917 JATOTH PADMA UNION BANK OF INDIA(508500)
33 GUDUR TS-32-007-010-014/011639
(MACHARLA) 		3632007000NRG24270420230081133 27/04/2023 bhadru 3632007WL002525 bhadru 00468 UBIN0801631 840 840 Processed 12/05/2023 1490346912 BADAVATH BHADRU UNION BANK OF INDIA(508500)
34 GUDUR TS-32-007-010-014/011639
(MACHARLA) 		3632007000NRG24270420230081134 27/04/2023 lakshmi 3632007WL002525 lakshmi 00468 UBIN0801631 840 840 Processed 12/05/2023 1490346929 BADAVATH LAXMI UNION BANK OF INDIA(508500)
35 GUDUR TS-32-007-010-014/011641
(MACHARLA) 		3632007000NRG24270420230081135 27/04/2023 kalyani 3632007WL002525 kalyani 00468 UBIN0801631 1296 1296 Processed 12/05/2023 1490347017 MISS BANOTHU KALYANI STATE BANK OF INDIA(508548)
36 GUDUR TS-32-007-010-014/011657
(MACHARLA) 		3632007000NRG24270420230081176 27/04/2023 Manoj 3632007WL002526 Manoj 00468 UBIN0801631 572 572 Processed 12/05/2023 1490347021 UKA MANOJ UNION BANK OF INDIA(508500)
37 GUDUR TS-32-007-010-014/011657
(MACHARLA) 		3632007000NRG24270420230081177 27/04/2023 Rama 3632007WL002526 Rama 00468 UBIN0801631 572 572 Processed 12/05/2023 1490346954 UKA RAMA UNION BANK OF INDIA(508500)
38 GUDUR TS-32-007-010-014/020119
(MACHARLA) 		3632007000NRG24270420230081179 27/04/2023 BANOTH YELAMANDA 3632007WL002526 BANOTH YELAMANDA 00468 UBIN0801631 735 735 Processed 12/05/2023 1490346916 Mr. BANOTHU ELAMANDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 GUDUR TS-32-007-010-014/020119
(MACHARLA) 		3632007000NRG24270420230081181 27/04/2023 soujanya 3632007WL002526 soujanya 00468 UBIN0801631 735 735 Processed 12/05/2023 1490347022 MISS BANOTHU SOUJANYA STATE BANK OF INDIA(508548)
40 GUDUR TS-32-007-010-014/020119
(MACHARLA) 		3632007000NRG24270420230081180 27/04/2023 vijayalaxmi 3632007WL002526 vijayalaxmi 00468 UBIN0801631 735 735 Processed 12/05/2023 1490346948 VIJAYALAXMI BANOTH UNION BANK OF INDIA(508500)
41 GUDUR TS-32-007-010-014/020158
(MACHARLA) 		3632007000NRG24270420230081187 27/04/2023 bichya 3632007WL002526 bichya 00468 UBIN0801631 735 735 Processed 12/05/2023 1490346905 BANOTH BICHYA UNION BANK OF INDIA(508500)
42 GUDUR TS-32-007-010-014/020158
(MACHARLA) 		3632007000NRG24270420230081186 27/04/2023 mangamma 3632007WL002526 mangamma 00468 UBIN0801631 735 735 Processed 12/05/2023 1490346911 BANOTHU MANGAMMA UNION BANK OF INDIA(508500)
43 GUDUR TS-32-007-010-014/020163
(MACHARLA) 		3632007000NRG24270420230081190 27/04/2023 VANKUDOTH CHAVLI 3632007WL002526 VANKUDOTH CHAVLI 00468 UBIN0801631 735 735 Processed 12/05/2023 1490346958 VANKUDOTH CHAVALI UNION BANK OF INDIA(508500)
44 GUDUR TS-32-007-010-014/020164
(MACHARLA) 		3632007000NRG24270420230081193 27/04/2023 BHUKYA KAMLI 3632007WL002526 BHUKYA KAMLI 00468 UBIN0801631 245 245 Processed 12/05/2023 1490346957 BHUKYA KAMILI UNION BANK OF INDIA(508500)
45 GUDUR TS-32-007-010-014/020164
(MACHARLA) 		3632007000NRG24270420230081191 27/04/2023 BHUKYA RAMESH 3632007WL002526 BHUKYA RAMESH 00468 UBIN0801631 245 245 Processed 12/05/2023 1490346949 BHUKYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUDUR TS-32-007-010-014/020164
(MACHARLA) 		3632007000NRG24270420230081192 27/04/2023 LAXMI BHUKYA 3632007WL002526 LAXMI BHUKYA 00468 UBIN0801631 245 245 Processed 12/05/2023 1490346936 Laxmi bhukya GENERAL POST OFFICE(607245)
47 GUDUR TS-32-007-010-014/020168
(MACHARLA) 		3632007000NRG24270420230081194 27/04/2023 ganesh 3632007WL002526 ganesh 00468 UBIN0801631 735 735 Processed 12/05/2023 1490347005 VANKUDOTH GANESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
48 GUDUR TS-32-007-010-014/20200
(MACHARLA) 		3632007000NRG24270420230081203 27/04/2023 Veeranna 3632007WL002526 Veeranna 00468 UBIN0801631 735 735 Processed 12/05/2023 1490347023 BHUKYA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUDUR TS-32-007-010-014/20204
(MACHARLA) 		3632007000NRG24270420230081136 27/04/2023 BADAVATH MOUNIKA 3632007WL002525 BADAVATH MOUNIKA 00468 UBIN0801631 1274 1274 Processed 12/05/2023 1490346995 BADAVATH MOUNIKA UNION BANK OF INDIA(508500)
50 GUDUR TS-32-007-018-022/010688
(APPARAJPALLY) 		3632007000NRG24270420230080739 27/04/2023 DARAVATH JAIMA 3632007WL002524 DARAVATH JAIMA 00468 UBIN0801631 333 333 Processed 12/05/2023 1490346971 DARAVATHU JAYAMMA UNION BANK OF INDIA(508500)
51 GUDUR TS-32-007-018-022/010688
(APPARAJPALLY) 		3632007000NRG24270420230080740 27/04/2023 DARAVATH SWAROOPA 3632007WL002524 DARAVATH SWAROOPA 00468 UBIN0801631 333 333 Processed 12/05/2023 1490346907 Daravath Swarupa Daravath GENERAL POST OFFICE(607245)
52 GUDUR TS-32-007-018-022/011062
(APPARAJPALLY) 		3632007000NRG24270420230080749 27/04/2023 guguloth anitha 3632007WL002524 guguloth anitha 00468 UBIN0801631 67 67 Processed 12/05/2023 1490347015 GUGULOTH ANITHA UNION BANK OF INDIA(508500)
53 GUDUR TS-32-007-018-022/011062
(APPARAJPALLY) 		3632007000NRG24270420230080747 27/04/2023 guguloth veeranna 3632007WL002524 guguloth veeranna 00468 UBIN0801631 67 67 Processed 12/05/2023 1490346983 GUGULOTH VEERANNA UNION BANK OF INDIA(508500)
54 GUDUR TS-32-007-018-022/011155
(APPARAJPALLY) 		3632007000NRG24270420230080752 27/04/2023 Srinu 3632007WL002524 Srinu 00468 UBIN0801631 333 333 Processed 12/05/2023 1490346944 SRINU DARAVATHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
55 GUDUR TS-32-007-018-022/011155
(APPARAJPALLY) 		3632007000NRG24270420230080753 27/04/2023 Sunitha 3632007WL002524 Sunitha 00468 UBIN0801631 333 333 Processed 12/05/2023 1490346959 DARAVATH SUNITHA UNION BANK OF INDIA(508500)
56 GUDUR TS-32-007-018-022/011158
(APPARAJPALLY) 		3632007000NRG24270420230080754 27/04/2023 seetharam 3632007WL002524 seetharam 00468 UBIN0801631 267 267 Processed 12/05/2023 1490346982 DARAM SEETHARAM UNION BANK OF INDIA(508500)
57 GUDUR TS-32-007-018-022/011163
(APPARAJPALLY) 		3632007000NRG24270420230080755 27/04/2023 neelamma 3632007WL002524 neelamma 00468 UBIN0801631 267 267 Processed 12/05/2023 1490346991 ISLAVATH NEELAMMA UNION BANK OF INDIA(508500)
58 GUDUR TS-32-007-018-022/011165
(APPARAJPALLY) 		3632007000NRG24270420230080756 27/04/2023 vijaya 3632007WL002524 vijaya 00468 UBIN0801631 267 267 Processed 12/05/2023 1490346988 DARAVATHU VIJAYA UNION BANK OF INDIA(508500)
59 GUDUR TS-32-007-019-023/020031
(BODDUGONDA) 		3632007000NRG24270420230080482 27/04/2023 ramesh 3632007WL002517 ramesh 00468 UBIN0801631 769 769 Processed 12/05/2023 1490347020 GUGULTH RAMESH UNION BANK OF INDIA(508500)
60 GUDUR TS-32-007-019-023/020081
(BODDUGONDA) 		3632007000NRG24270420230080517 27/04/2023 lakShmi 3632007WL002517 lakShmi 00468 UBIN0801631 805 805 Processed 12/05/2023 1490346977 GUGULOTHU LAXMI UNION BANK OF INDIA(508500)
61 GUDUR TS-32-007-019-023/020116
(BODDUGONDA) 		3632007000NRG24270420230080532 27/04/2023 dinesh 3632007WL002517 dinesh 00468 UBIN0801631 630 630 Processed 12/05/2023 1490347019 GUGULOTHU DINESH UNION BANK OF INDIA(508500)
62 GUDUR TS-32-007-019-023/020116
(BODDUGONDA) 		3632007000NRG24270420230080533 27/04/2023 shiritha 3632007WL002517 shiritha 00468 UBIN0801631 420 420 Processed 12/05/2023 1490347016 BANOTH SHIRISHA UNION BANK OF INDIA(508500)
63 GUDUR TS-32-007-027-001/010179
(DUBBAGUDEM) 		3632007000NRG24270420230080757 27/04/2023 Banothu Lalya 3632007WL002524 Banothu Lalya 00468 UBIN0801631 466 466 Processed 12/05/2023 1490346913 BANOTH LALYA UNION BANK OF INDIA(508500)
64 GUDUR TS-32-007-027-001/010179
(DUBBAGUDEM) 		3632007000NRG24270420230080758 27/04/2023 Banothu Laxmi 3632007WL002524 Banothu Laxmi 00468 UBIN0801631 466 466 Processed 12/05/2023 1490346931 BANOTH LAXMI UNION BANK OF INDIA(508500)
65 GUDUR TS-32-007-027-001/010209
(DUBBAGUDEM) 		3632007000NRG24270420230080761 27/04/2023 GUGULOTH VIJAYA 3632007WL002524 GUGULOTH VIJAYA 00468 UBIN0801631 466 466 Processed 12/05/2023 1490347014 GUGULOTH VIJAYA UNION BANK OF INDIA(508500)
66 GUDUR TS-32-007-027-001/010209
(DUBBAGUDEM) 		3632007000NRG24270420230080760 27/04/2023 Veeranna 3632007WL002524 Veeranna 00468 UBIN0801631 466 466 Processed 12/05/2023 1490346933 GUGLOTH VEERANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
67 GUDUR TS-32-007-027-001/010245
(DUBBAGUDEM) 		3632007000NRG24270420230080763 27/04/2023 Banothu Indhu 3632007WL002524 Banothu Indhu 00468 UBIN0801631 1390 1390 Processed 12/05/2023 1490347002 Hindu banoth GENERAL POST OFFICE(607245)
68 GUDUR TS-32-007-027-001/010245
(DUBBAGUDEM) 		3632007000NRG24270420230080762 27/04/2023 Banothu Santosh 3632007WL002524 Banothu Santosh 00468 UBIN0801631 1390 1390 Processed 12/05/2023 1490347000 BANOTHU SANTHOSH UNION BANK OF INDIA(508500)
69 GUDUR TS-32-007-027-001/010246
(DUBBAGUDEM) 		3632007000NRG24270420230080765 27/04/2023 BANOTH RAJITHA 3632007WL002524 BANOTH RAJITHA 00468 UBIN0801631 466 466 Processed 12/05/2023 1490347003 BANOTH RAJITHA UNION BANK OF INDIA(508500)
70 GUDUR TS-32-007-027-001/010285
(DUBBAGUDEM) 		3632007000NRG24270420230080766 27/04/2023 BANOTH LALITHA 3632007WL002524 BANOTH LALITHA 00468 UBIN0801631 466 466 Processed 12/05/2023 1490346924 BANOTH LALITA UNION BANK OF INDIA(508500)
71 GUDUR TS-32-007-027-001/010646
(DUBBAGUDEM) 		3632007000NRG24270420230080768 27/04/2023 DARAVATH MARU 3632007WL002524 DARAVATH MARU 00468 UBIN0801631 267 267 Processed 12/05/2023 1490346975 DARAVATHU MARU UNION BANK OF INDIA(508500)
72 GUDUR TS-32-007-027-001/010647
(DUBBAGUDEM) 		3632007000NRG24270420230080770 27/04/2023 DARAVATH SHANKAR 3632007WL002524 DARAVATH SHANKAR 00468 UBIN0801631 267 267 Processed 12/05/2023 1490346915 DARAVATHU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUDUR TS-32-007-027-001/010647
(DUBBAGUDEM) 		3632007000NRG24270420230080771 27/04/2023 DARAVATHU PADMA 3632007WL002524 DARAVATHU PADMA 00468 UBIN0801631 267 267 Processed 12/05/2023 1490346972 DARAVATHU PADMA UNION BANK OF INDIA(508500)
74 GUDUR TS-32-007-027-001/010652
(DUBBAGUDEM) 		3632007000NRG24270420230080776 27/04/2023 DHARAVATH KEERAMMA 3632007WL002524 DHARAVATH KEERAMMA 00468 UBIN0801631 267 267 Processed 12/05/2023 1490346953 DHARAVATH KEERAMMA UNION BANK OF INDIA(508500)
75 GUDUR TS-32-007-027-001/010653
(DUBBAGUDEM) 		3632007000NRG24270420230080778 27/04/2023 Daravath Rami 3632007WL002524 Daravath Rami 00468 UBIN0801631 466 466 Processed 12/05/2023 1490346951 DARAVATHU RAME UNION BANK OF INDIA(508500)
76 GUDUR TS-32-007-027-001/010653
(DUBBAGUDEM) 		3632007000NRG24270420230080779 27/04/2023 DARAVATHU RAJITHA 3632007WL002524 DARAVATHU RAJITHA 00468 UBIN0801631 466 466 Processed 12/05/2023 1490346973 DARAVATHU RAJITHA UNION BANK OF INDIA(508500)
77 GUDUR TS-32-007-027-001/010653
(DUBBAGUDEM) 		3632007000NRG24270420230080780 27/04/2023 sundar 3632007WL002524 sundar 00468 UBIN0801631 267 267 Processed 12/05/2023 1490346978 DARAVATH SUNDER THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
78 GUDUR TS-32-007-027-001/010655
(DUBBAGUDEM) 		3632007000NRG24270420230080781 27/04/2023 DARAVATH BHADRI 3632007WL002524 DARAVATH BHADRI 00468 UBIN0801631 466 466 Processed 12/05/2023 1490346932 DARAVATH BHADRI UNION BANK OF INDIA(508500)
79 GUDUR TS-32-007-027-001/010655
(DUBBAGUDEM) 		3632007000NRG24270420230080782 27/04/2023 DARAVATH HATYA 3632007WL002524 DARAVATH HATYA 00468 UBIN0801631 466 466 Processed 12/05/2023 1490346914 DHARAVATH HATYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
80 GUDUR TS-32-007-027-001/010656
(DUBBAGUDEM) 		3632007000NRG24270420230080783 27/04/2023 DARAVATHU VEERANNA 3632007WL002524 DARAVATHU VEERANNA 00468 UBIN0801631 200 200 Processed 12/05/2023 1490346986 DARAVATHU VEERANNA UNION BANK OF INDIA(508500)
81 GUDUR TS-32-007-027-001/010657
(DUBBAGUDEM) 		3632007000NRG24270420230080786 27/04/2023 DARAVATH LAKSHMA 3632007WL002524 DARAVATH LAKSHMA 00468 UBIN0801631 466 466 Processed 12/05/2023 1490346927 DHARAVATH LAKSHMA UNION BANK OF INDIA(508500)
82 GUDUR TS-32-007-027-001/010657
(DUBBAGUDEM) 		3632007000NRG24270420230080785 27/04/2023 DARAVATH PARSHA 3632007WL002524 DARAVATH PARSHA 00468 UBIN0801631 466 466 Processed 12/05/2023 1490346981 DARAVATHU PARSHYA UNION BANK OF INDIA(508500)
83 GUDUR TS-32-007-027-001/010659
(DUBBAGUDEM) 		3632007000NRG24270420230080790 27/04/2023 MUDU KANTHI 3632007WL002524 MUDU KANTHI 00468 UBIN0801631 267 267 Processed 12/05/2023 1490346928 MUDU KANTHI UNION BANK OF INDIA(508500)
84 GUDUR TS-32-007-027-001/010666
(DUBBAGUDEM) 		3632007000NRG24270420230080791 27/04/2023 DARAVATH EERU 3632007WL002524 DARAVATH EERU 00468 UBIN0801631 267 267 Processed 12/05/2023 1490346943 DARAVATH EERU UNION BANK OF INDIA(508500)
85 GUDUR TS-32-007-027-001/010666
(DUBBAGUDEM) 		3632007000NRG24270420230080792 27/04/2023 DARAVATHU RAJU 3632007WL002524 DARAVATHU RAJU 00468 UBIN0801631 200 200 Processed 12/05/2023 1490346974 DARAVATHU RAJU UNION BANK OF INDIA(508500)
86 GUDUR TS-32-007-027-001/010811
(DUBBAGUDEM) 		3632007000NRG24270420230080793 27/04/2023 DHARAVATH KAMALA 3632007WL002524 DHARAVATH KAMALA 00468 UBIN0801631 267 267 Processed 12/05/2023 1490346952 DHARAVATH KAMALA UNION BANK OF INDIA(508500)
87 GUDUR TS-32-007-027-001/010812
(DUBBAGUDEM) 		3632007000NRG24270420230080794 27/04/2023 DARAVATH SURESH 3632007WL002524 DARAVATH SURESH 00468 UBIN0801631 267 267 Processed 12/05/2023 1490346934 DHARAVATH SURESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
88 GUDUR TS-32-007-027-001/010813
(DUBBAGUDEM) 		3632007000NRG24270420230080795 27/04/2023 DARAVATH HATHIRAM 3632007WL002524 DARAVATH HATHIRAM 00468 UBIN0801631 200 200 Processed 12/05/2023 1490346941 DARAVATH HATHIRAM UNION BANK OF INDIA(508500)
89 GUDUR TS-32-007-027-001/010814
(DUBBAGUDEM) 		3632007000NRG24270420230080796 27/04/2023 DARAVATHU LAKSHMI 3632007WL002524 DARAVATHU LAKSHMI 00468 UBIN0801631 267 267 Processed 12/05/2023 1490346968 DARAVATHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUDUR TS-32-007-027-001/010818
(DUBBAGUDEM) 		3632007000NRG24270420230080800 27/04/2023 DARAVATH LAKSHMI 3632007WL002524 DARAVATH LAKSHMI 00468 UBIN0801631 267 267 Processed 12/05/2023 1490346962 Daravath Lakshmi Daravath GENERAL POST OFFICE(607245)
91 GUDUR TS-32-007-027-001/010819
(DUBBAGUDEM) 		3632007000NRG24270420230080802 27/04/2023 DARAVATH VIJAY 3632007WL002524 DARAVATH VIJAY 00468 UBIN0801631 267 267 Processed 12/05/2023 1490346945 DARAVATH VIJAY UNION BANK OF INDIA(508500)
92 GUDUR TS-32-007-027-001/010820
(DUBBAGUDEM) 		3632007000NRG24270420230080804 27/04/2023 DARAVATHU SHARADA 3632007WL002524 DARAVATHU SHARADA 00468 UBIN0801631 267 267 Processed 12/05/2023 1490346989 DARAVATHU SHARADA UNION BANK OF INDIA(508500)
93 GUDUR TS-32-007-027-001/011041
(DUBBAGUDEM) 		3632007000NRG24270420230080805 27/04/2023 Boda Shankar 3632007WL002524 Boda Shankar 00468 UBIN0801631 67 67 Processed 12/05/2023 1490346942 BODA SHANKAR . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
94 GUDUR TS-32-007-027-001/011089
(DUBBAGUDEM) 		3632007000NRG24270420230080808 27/04/2023 BHUKYA RAJITHA 3632007WL002524 BHUKYA RAJITHA 00468 UBIN0801631 466 466 Processed 12/05/2023 1490346984 BHUKYA RAJITHA UNION BANK OF INDIA(508500)
95 GUDUR TS-32-007-027-001/011090
(DUBBAGUDEM) 		3632007000NRG24270420230080810 27/04/2023 BHUKYA HACHHI 3632007WL002524 BHUKYA HACHHI 00468 UBIN0801631 466 466 Processed 12/05/2023 1490346979 BHUKYA ACHAMMA UNION BANK OF INDIA(508500)
96 GUDUR TS-32-007-027-001/011091
(DUBBAGUDEM) 		3632007000NRG24270420230080812 27/04/2023 DHARAVATH BALAJI 3632007WL002524 DHARAVATH BALAJI 00468 UBIN0801631 466 466 Processed 12/05/2023 1490346930 MR DHARAVATH BALOJI STATE BANK OF INDIA(508548)
97 GUDUR TS-32-007-027-001/011120
(DUBBAGUDEM) 		3632007000NRG24270420230080818 27/04/2023 DARAVATH ARUNA 3632007WL002524 DARAVATH ARUNA 00468 UBIN0801631 466 466 Processed 12/05/2023 1490346987 DARAVATHU ARUNA UNION BANK OF INDIA(508500)
98 GUDUR TS-32-007-027-001/011120
(DUBBAGUDEM) 		3632007000NRG24270420230080817 27/04/2023 DARAVATHU HACHYA 3632007WL002524 DARAVATHU HACHYA 00468 UBIN0801631 400 400 Processed 12/05/2023 1490346906 DHARAVATH HATCHA UNION BANK OF INDIA(508500)
99 GUDUR TS-32-007-027-001/011122
(DUBBAGUDEM) 		3632007000NRG24270420230080820 27/04/2023 DARAVATH BEBI 3632007WL002524 DARAVATH BEBI 00468 UBIN0801631 400 400 Processed 12/05/2023 1490346980 DARAVATH BEBI UNION BANK OF INDIA(508500)
100 GUDUR TS-32-007-027-001/011122
(DUBBAGUDEM) 		3632007000NRG24270420230080819 27/04/2023 DARAVATH BEEMA 3632007WL002524 DARAVATH BEEMA 00468 UBIN0801631 466 466 Processed 12/05/2023 1490346985 DARAVATHU BHEEMA UNION BANK OF INDIA(508500)
101 GUDUR TS-32-007-027-001/011133
(DUBBAGUDEM) 		3632007000NRG24270420230080821 27/04/2023 Srinu 3632007WL002524 Srinu 00468 UBIN0801631 67 67 Processed 12/05/2023 1490347026 AJMEERA SRINU FINO PAYMENTS BANK LTD(608001)
102 GUDUR TS-32-007-027-001/011198
(DUBBAGUDEM) 		3632007000NRG24270420230080824 27/04/2023 Suresh 3632007WL002524 Suresh 00468 UBIN0801631 466 466 Processed 12/05/2023 1490346939 GUGULOTHU SURESH CANARA BANK(508532)
103 GUDUR TS-32-007-036-001/010298
(MARRIMITTA) 		3632007000NRG24270420230081935 27/04/2023 Uliravula Akhil 3632007WL002541 Uliravula Akhil 00468 UBIN0801631 1470 1470 Processed 12/05/2023 1490347024 VULLIRAVULA AKHIL THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
104 GUDUR TS-32-007-036-001/050007
(MARRIMITTA) 		3632007000NRG24270420230081936 27/04/2023 BANDELA YALLAMMA 3632007WL002541 BANDELA YALLAMMA 00468 UBIN0801631 180 180 Processed 12/05/2023 1490346919 BANDELA YALLAMMA UNION BANK OF INDIA(508500)
105 GUDUR TS-32-007-036-001/060034
(MARRIMITTA) 		3632007000NRG24270420230081947 27/04/2023 GANDAMALA BHAGYAMMA 3632007WL002541 GANDAMALA BHAGYAMMA 00468 UBIN0801631 1360 1360 Processed 12/05/2023 1490346926 Mrs. GANDAMALA BHAGYAMMA W O VENKANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 GUDUR TS-32-007-036-001/060034
(MARRIMITTA) 		3632007000NRG24270420230081946 27/04/2023 GANDAMALA VENKANNA 3632007WL002541 GANDAMALA VENKANNA 00468 UBIN0801631 1210 1210 Processed 12/05/2023 1490346910 Mr. GANDAMALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 GUDUR TS-32-007-036-001/060040
(MARRIMITTA) 		3632007000NRG24270420230081949 27/04/2023 VEMULA SUGUNAMMA 3632007WL002541 VEMULA SUGUNAMMA 00468 UBIN0801631 1632 1632 Processed 12/05/2023 1490346998 Mrs. SMT.VEMULA SUGUNAMMA, W O SHANKARAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 GUDUR TS-32-007-036-001/060068
(MARRIMITTA) 		3632007000NRG24270420230081951 27/04/2023 BALLEM KAMALAMMA 3632007WL002541 BALLEM KAMALAMMA 00468 UBIN0801631 1260 1260 Processed 12/05/2023 1490347013 BALLEM KAMALAMMA UNION BANK OF INDIA(508500)
109 GUDUR TS-32-007-036-001/060069
(MARRIMITTA) 		3632007000NRG24270420230081952 27/04/2023 SYED ARIPA 3632007WL002541 SYED ARIPA 00468 UBIN0801631 30 30 Processed 12/05/2023 1490346970 KASHIM SYED . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
110 GUDUR TS-32-007-036-001/060071
(MARRIMITTA) 		3632007000NRG24270420230081954 27/04/2023 BONTHA ELLAIAH 3632007WL002541 BONTHA ELLAIAH 00468 UBIN0801631 1512 1512 Processed 12/05/2023 1490346999 BONTHA CINNA ELLAIAH UNION BANK OF INDIA(508500)
111 GUDUR TS-32-007-036-001/060071
(MARRIMITTA) 		3632007000NRG24270420230081955 27/04/2023 BONTHA MALLAMMA 3632007WL002541 BONTHA MALLAMMA 00468 UBIN0801631 1160 1160 Processed 12/05/2023 1490346923 BONTHA MALLAMMA UNION BANK OF INDIA(508500)
112 GUDUR TS-32-007-036-001/060080
(MARRIMITTA) 		3632007000NRG24270420230081957 27/04/2023 DANASARI SARITHA 3632007WL002541 DANASARI SARITHA 00468 UBIN0801631 1512 1512 Processed 12/05/2023 1490347007 DANASARI SARITHA UNION BANK OF INDIA(508500)
113 GUDUR TS-32-007-036-001/060083
(MARRIMITTA) 		3632007000NRG24270420230081959 27/04/2023 DANASARI KAVITHA 3632007WL002541 DANASARI KAVITHA 00468 UBIN0801631 1596 1596 Processed 12/05/2023 1490346921 DANASARI KAVITHA UNION BANK OF INDIA(508500)
114 GUDUR TS-32-007-036-001/060083
(MARRIMITTA) 		3632007000NRG24270420230081958 27/04/2023 DANASARI RAVI 3632007WL002541 DANASARI RAVI 00468 UBIN0801631 30 30 Processed 12/05/2023 1490346947 DANASARI RAVI UNION BANK OF INDIA(508500)
115 GUDUR TS-32-007-036-001/060091
(MARRIMITTA) 		3632007000NRG24270420230081960 27/04/2023 ULLIRAVULA NIRMALA 3632007WL002541 ULLIRAVULA NIRMALA 00468 UBIN0801631 1560 1560 Processed 12/05/2023 1490347018 VULLIRAVULA NIRMALA UNION BANK OF INDIA(508500)
116 GUDUR TS-32-007-036-001/060100
(MARRIMITTA) 		3632007000NRG24270420230081964 27/04/2023 DANASARI SUBADRA 3632007WL002541 DANASARI SUBADRA 00468 UBIN0801631 1632 1632 Processed 12/05/2023 1490347012 DANASARI SUBADRA UNION BANK OF INDIA(508500)
117 GUDUR TS-32-007-036-001/060105
(MARRIMITTA) 		3632007000NRG24270420230081969 27/04/2023 BURSA NARSAMMA 3632007WL002541 BURSA NARSAMMA 00468 UBIN0801631 1512 1512 Processed 12/05/2023 1490347011 THURSA NARSAMMA UNION BANK OF INDIA(508500)
118 GUDUR TS-32-007-036-001/060107
(MARRIMITTA) 		3632007000NRG24270420230081970 27/04/2023 DASARI ASWINI 3632007WL002541 DASARI ASWINI 00468 UBIN0801631 60 60 Processed 12/05/2023 1490346997 DANASARI ASHWINI UNION BANK OF INDIA(508500)
119 GUDUR TS-32-007-036-001/060121
(MARRIMITTA) 		3632007000NRG24270420230081972 27/04/2023 DANASARI LAXMIBAI 3632007WL002541 DANASARI LAXMIBAI 00468 UBIN0801631 60 60 Processed 12/05/2023 1490346920 Danasari Lakshmibaayi Dan GENERAL POST OFFICE(607245)
120 GUDUR TS-32-007-036-001/060122
(MARRIMITTA) 		3632007000NRG24270420230081973 27/04/2023 THATI SUGUNA 3632007WL002541 THATI SUGUNA 00468 UBIN0801631 1360 1360 Processed 12/05/2023 1490346922 THATI SUGUNA UNION BANK OF INDIA(508500)
121 GUDUR TS-32-007-036-001/060122
(MARRIMITTA) 		3632007000NRG24270420230081974 27/04/2023 THATI SUNIL 3632007WL002541 THATI SUNIL 00468 UBIN0801631 1260 1260 Processed 12/05/2023 1490347009 MR SUNIL TATHI STATE BANK OF INDIA(508548)
122 GUDUR TS-32-007-036-001/060128
(MARRIMITTA) 		3632007000NRG24270420230081975 27/04/2023 DANASARI VENKANNA 3632007WL002541 DANASARI VENKANNA 00468 UBIN0801631 1596 1596 Processed 12/05/2023 1490346946 venkanna DANASRI GENERAL POST OFFICE(607245)
123 GUDUR TS-32-007-036-001/060154
(MARRIMITTA) 		3632007000NRG24270420230081981 27/04/2023 SURA SAMMAKKA 3632007WL002541 SURA SAMMAKKA 00468 UBIN0801631 1632 1632 Processed 12/05/2023 1490346918 Sura Sammakka Sura GENERAL POST OFFICE(607245)
124 GUDUR TS-32-007-036-001/060181
(MARRIMITTA) 		3632007000NRG24270420230081985 27/04/2023 GULAGATTU RAJITHA 3632007WL002541 GULAGATTU RAJITHA 00468 UBIN0801631 1632 1632 Processed 12/05/2023 1490346960 Gullagattu Rajitha Gullag GENERAL POST OFFICE(607245)
125 GUDUR TS-32-007-036-001/060208
(MARRIMITTA) 		3632007000NRG24270420230081989 27/04/2023 DURGAM UPENDER 3632007WL002541 DURGAM UPENDER 00468 UBIN0801631 1360 1360 Processed 12/05/2023 1490347025 Kalepeli Upemdar Kalepeli GENERAL POST OFFICE(607245)
126 GUDUR TS-32-007-036-001/060208
(MARRIMITTA) 		3632007000NRG24270420230081988 27/04/2023 DURGAM VIJAYA 3632007WL002541 DURGAM VIJAYA 00468 UBIN0801631 1512 1512 Processed 12/05/2023 1490346955 DURGAM VIJAYA UNION BANK OF INDIA(508500)
127 GUDUR TS-32-007-036-001/060210
(MARRIMITTA) 		3632007000NRG24270420230081990 27/04/2023 BOLLEDU RADHAMMA 3632007WL002541 BOLLEDU RADHAMMA 00468 UBIN0801631 1632 1632 Processed 12/05/2023 1490346925 radhamma boleyadu GENERAL POST OFFICE(607245)
128 GUDUR TS-32-007-036-001/060259
(MARRIMITTA) 		3632007000NRG24270420230082000 27/04/2023 CHINTHA HEMALATHA 3632007WL002541 CHINTHA HEMALATHA 00468 UBIN0801631 1512 1512 Processed 12/05/2023 1490347008 CHINTHA HEMALATHA UNION BANK OF INDIA(508500)
129 GUDUR TS-32-007-036-001/060274
(MARRIMITTA) 		3632007000NRG24270420230082001 27/04/2023 DANASARI PUSHPA 3632007WL002541 DANASARI PUSHPA 00468 UBIN0801631 1632 1632 Processed 12/05/2023 1490346961 DANASARI PUSHPA UNION BANK OF INDIA(508500)
130 GUDUR TS-32-007-036-001/060278
(MARRIMITTA) 		3632007000NRG24270420230082002 27/04/2023 GUMMADI NAGAIAH 3632007WL002541 GUMMADI NAGAIAH 00468 UBIN0801631 845 845 Processed 12/05/2023 1490346909 GUMMADI NAGAIAH UNION BANK OF INDIA(508500)
131 GUDUR TS-32-007-036-001/060278
(MARRIMITTA) 		3632007000NRG24270420230082003 27/04/2023 GUMMADI SUSHEELA 3632007WL002541 GUMMADI SUSHEELA 00468 UBIN0801631 845 845 Processed 12/05/2023 1490346908 Gummadi Susheela Gummadi GENERAL POST OFFICE(607245)
SubTotal 85947 85947
132 GUDUR TS-32-007-024-001/120112
(BRAHAMANA THANDA) 		3632007000NRG24270420230078923 27/04/2023 Lalitha 3632007WL002470 Lalitha 00468 UBIN0803677 2825 2825 Processed 12/05/2023 1490347004 JATOTH LALITHA UNION BANK OF INDIA(508500)
133 GUDUR TS-32-007-027-001/010651
(DUBBAGUDEM) 		3632007000NRG24270420230080774 27/04/2023 naveen 3632007WL002524 naveen 00468 UBIN0803677 267 267 Processed 12/05/2023 1490346976 DARAVATHU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUDUR TS-32-007-027-001/011090
(DUBBAGUDEM) 		3632007000NRG24270420230080811 27/04/2023 BHUKYA BALAJI 3632007WL002524 BHUKYA BALAJI 00468 UBIN0803677 400 400 Processed 12/05/2023 1490347027 MR BHUKYA BALAJI STATE BANK OF INDIA(508548)
135 GUDUR TS-32-007-036-001/060241
(MARRIMITTA) 		3632007000NRG24270420230081997 27/04/2023 keshavulu 3632007WL002541 keshavulu 00468 UBIN0803677 90 90 Processed 12/05/2023 1490347010 AGGU KESHAVULU UNION BANK OF INDIA(508500)
SubTotal 3582 3582
136 GUDUR TS-32-007-010-014/020179
(MACHARLA) 		3632007000NRG24270420230081199 27/04/2023 VANKUDOTHU BICCHU 3632007WL002526 VANKUDOTHU BICCHU 00684 APGV0005156 735 735 Processed 12/05/2023 1490347090 VANKDOTH BICHUA UNION BANK OF INDIA(508500)
137 GUDUR TS-32-007-027-001/011089
(DUBBAGUDEM) 		3632007000NRG24270420230080807 27/04/2023 BHUKYA LALSINGH 3632007WL002524 BHUKYA LALSINGH 00684 APGV0005156 466 466 Processed 12/05/2023 1490347092 Mr. LALUSINGH BHUKYA S O HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 GUDUR TS-32-007-036-001/060029
(MARRIMITTA) 		3632007000NRG24270420230081944 27/04/2023 BALLEM VENKATAIAH 3632007WL002541 BALLEM VENKATAIAH 00684 APGV0005156 1512 1512 Processed 12/05/2023 1490347091 Ballem Vemkatayya Ballem GENERAL POST OFFICE(607245)
SubTotal 2713 2713
139 GUDUR TS-32-007-010-014/020159
(MACHARLA) 		3632007000NRG24270420230081189 27/04/2023 VANKUDOTH BHADRU 3632007WL002526 VANKUDOTH BHADRU 00685 TSAB0021007 245 245 Processed 12/05/2023 1490347077 VANKUDOTHU BHADRU FINO PAYMENTS BANK LTD(608001)
140 GUDUR TS-32-007-010-014/020181
(MACHARLA) 		3632007000NRG24270420230081200 27/04/2023 VANKUDOTH SAKRI 3632007WL002526 VANKUDOTH SAKRI 00685 TSAB0021007 735 735 Processed 12/05/2023 1490347078 VANKUDOTHU CHAKRI UNION BANK OF INDIA(508500)
141 GUDUR TS-32-007-036-001/060069
(MARRIMITTA) 		3632007000NRG24270420230081953 27/04/2023 SHAYYAD ARIPHA 3632007WL002541 SHAYYAD ARIPHA 00685 TSAB0021007 1260 1260 Processed 12/05/2023 1490347079 SYED ARIPA UNION BANK OF INDIA(508500)
SubTotal 2240 2240
142 GUDUR TS-32-007-027-001/010658
(DUBBAGUDEM) 		3632007000NRG24270420230080788 27/04/2023 DARAVATH ACHALI 3632007WL002524 DARAVATH ACHALI 00688 FINO0001001 466 466 Processed 12/05/2023 1490347076 DARAVATHU ACHALI FINO PAYMENTS BANK LTD(608001)
SubTotal 466 466
143 GUDUR TS-32-007-010-014/010407
(MACHARLA) 		3632007000NRG24270420230081143 27/04/2023 Eesam Venkanna 3632007WL002526 Eesam Venkanna 00691 IPOS0000001 230 230 Processed 12/05/2023 1490347070 EASAM VENKANNA UNION BANK OF INDIA(508500)
144 GUDUR TS-32-007-019-023/60025
(BODDUGONDA) 		3632007000NRG24270420230080536 27/04/2023 Guguloth Kousalya 3632007WL002517 Guguloth Kousalya 00691 IPOS0000001 747 747 Processed 12/05/2023 1490347051 BHUKYA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUDUR TS-32-007-024-001/110003
(BRAHAMANA THANDA) 		3632007000NRG24250420230067218 27/04/2023 Dharavath Jyothi 3632007WL002198 Dharavath Jyothi 00691 IPOS0000001 829 829 Processed 12/05/2023 1490347067 jyothi daaravath daaravat GENERAL POST OFFICE(607245)
146 GUDUR TS-32-007-024-001/110006
(BRAHAMANA THANDA) 		3632007000NRG24250420230067219 27/04/2023 Dharavath Mogili 3632007WL002198 Dharavath Mogili 00691 IPOS0000001 829 829 Processed 12/05/2023 1490347069 MOGILI DARAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
147 GUDUR TS-32-007-024-001/110006
(BRAHAMANA THANDA) 		3632007000NRG24250420230067220 27/04/2023 Dharavath Padma 3632007WL002198 Dharavath Padma 00691 IPOS0000001 829 829 Processed 12/05/2023 1490347068 DARAVATH PADMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
148 GUDUR TS-32-007-024-001/110019
(BRAHAMANA THANDA) 		3632007000NRG24250420230067236 27/04/2023 Dharavath Sangulal 3632007WL002198 Dharavath Sangulal 00691 IPOS0000001 829 829 Processed 12/05/2023 1490347063 DHARAVATH SANGULAL UNION BANK OF INDIA(508500)
149 GUDUR TS-32-007-024-001/130024
(BRAHAMANA THANDA) 		3632007000NRG24250420230067265 27/04/2023 Bairagoni Sridhar 3632007WL002198 Bairagoni Sridhar 00691 IPOS0000001 829 829 Processed 12/05/2023 1490347041 BAIRAGANI SRIDHAR INDIAN OVERSEAS BANK(508541)
150 GUDUR TS-32-007-024-001/130040
(BRAHAMANA THANDA) 		3632007000NRG24250420230067275 27/04/2023 Parshika Jampaiah 3632007WL002198 Parshika Jampaiah 00691 IPOS0000001 829 829 Processed 12/05/2023 1490347037 PARSIKA JAMPAIAH UNION BANK OF INDIA(508500)
151 GUDUR TS-32-007-024-001/130058
(BRAHAMANA THANDA) 		3632007000NRG24250420230067288 27/04/2023 Kamagani ilamma 3632007WL002198 Kamagani ilamma 00691 IPOS0000001 150 150 Processed 12/05/2023 1490347056 KAMAGANI ILAMMA UNION BANK OF INDIA(508500)
152 GUDUR TS-32-007-024-001/130190
(BRAHAMANA THANDA) 		3632007000NRG24250420230067321 27/04/2023 Madipeddi Somaiah 3632007WL002198 Madipeddi Somaiah 00691 IPOS0000001 829 829 Processed 12/05/2023 1490347044 MADIPEDDI SOMAIAH UNION BANK OF INDIA(508500)
153 GUDUR TS-32-007-024-001/130218
(BRAHAMANA THANDA) 		3632007000NRG24250420230067352 27/04/2023 Punem Bhadramma 3632007WL002198 Punem Bhadramma 00691 IPOS0000001 829 829 Processed 12/05/2023 1490347071 PUNEM BADRAMMA UNION BANK OF INDIA(508500)
154 GUDUR TS-32-007-024-001/130237
(BRAHAMANA THANDA) 		3632007000NRG24250420230067357 27/04/2023 Motapothula Vinoda 3632007WL002198 Motapothula Vinoda 00691 IPOS0000001 829 829 Processed 12/05/2023 1490347049 MOTAPOTHULA VINODA UNION BANK OF INDIA(508500)
155 GUDUR TS-32-007-024-001/130240
(BRAHAMANA THANDA) 		3632007000NRG24250420230067359 27/04/2023 Gurram Mallesh 3632007WL002198 Gurram Mallesh 00691 IPOS0000001 829 829 Processed 12/05/2023 1490347034 GURRAM MALLESH UNION BANK OF INDIA(508500)
156 GUDUR TS-32-007-024-001/130243
(BRAHAMANA THANDA) 		3632007000NRG24250420230067360 27/04/2023 Pulluri Yashoda 3632007WL002198 Pulluri Yashoda 00691 IPOS0000001 100 100 Processed 12/05/2023 1490347047 Mrs. PULLURU YASHODA W O MALLAIAH R O BR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 GUDUR TS-32-007-024-001/130244
(BRAHAMANA THANDA) 		3632007000NRG24250420230067361 27/04/2023 Koyyeda Kavitha 3632007WL002198 Koyyeda Kavitha 00691 IPOS0000001 691 691 Processed 12/05/2023 1490347045 KOYATI KAVITHA UNION BANK OF INDIA(508500)
158 GUDUR TS-32-007-024-001/130249
(BRAHAMANA THANDA) 		3632007000NRG24250420230067364 27/04/2023 Gurram Sambaiah 3632007WL002198 Gurram Sambaiah 00691 IPOS0000001 829 829 Processed 12/05/2023 1490347054 GURRAM SAMBAIAH UNION BANK OF INDIA(508500)
159 GUDUR TS-32-007-024-001/130250
(BRAHAMANA THANDA) 		3632007000NRG24250420230067365 27/04/2023 Koyyeda Sayamma 3632007WL002198 Koyyeda Sayamma 00691 IPOS0000001 553 553 Processed 12/05/2023 1490347046 KOYYEDA SAIAMMA UNION BANK OF INDIA(508500)
160 GUDUR TS-32-007-024-001/130251
(BRAHAMANA THANDA) 		3632007000NRG24250420230067366 27/04/2023 Koyyada Veeraswamy 3632007WL002198 Koyyada Veeraswamy 00691 IPOS0000001 829 829 Processed 12/05/2023 1490347055 KOYYEDA VEERASWAMY UNION BANK OF INDIA(508500)
161 GUDUR TS-32-007-024-001/130253
(BRAHAMANA THANDA) 		3632007000NRG24250420230067367 27/04/2023 Punem Buchi mallamma 3632007WL002198 Punem Buchi mallamma 00691 IPOS0000001 250 250 Processed 12/05/2023 1490347048 PUNEM BUCHI MALLAMMA UNION BANK OF INDIA(508500)
162 GUDUR TS-32-007-024-001/130255
(BRAHAMANA THANDA) 		3632007000NRG24250420230067368 27/04/2023 Parshika Rama 3632007WL002198 Parshika Rama 00691 IPOS0000001 200 200 Processed 12/05/2023 1490347036 PARNIKA RAMA UNION BANK OF INDIA(508500)
163 GUDUR TS-32-007-024-001/130256
(BRAHAMANA THANDA) 		3632007000NRG24250420230067369 27/04/2023 Punem Suhashini 3632007WL002198 Punem Suhashini 00691 IPOS0000001 553 553 Processed 12/05/2023 1490347035 PUNEM SUHASINI UNION BANK OF INDIA(508500)
164 GUDUR TS-32-007-024-001/130259
(BRAHAMANA THANDA) 		3632007000NRG24250420230067371 27/04/2023 Sammeta Bhavani 3632007WL002198 Sammeta Bhavani 00691 IPOS0000001 100 100 Processed 12/05/2023 1490347043 SAMMETA BHAVANI UNION BANK OF INDIA(508500)
165 GUDUR TS-32-007-024-001/130259
(BRAHAMANA THANDA) 		3632007000NRG24250420230067370 27/04/2023 Sammeta Rajashekar 3632007WL002198 Sammeta Rajashekar 00691 IPOS0000001 50 50 Processed 12/05/2023 1490347042 GUMMETA RAJASHEKHAR UNION BANK OF INDIA(508500)
166 GUDUR TS-32-007-024-001/180585
(BRAHAMANA THANDA) 		3632007000NRG24250420230067374 27/04/2023 Motapothula Raju 3632007WL002198 Motapothula Raju 00691 IPOS0000001 829 829 Processed 12/05/2023 1490347050 MOTAPOTHULA RAJU UNION BANK OF INDIA(508500)
167 GUDUR TS-32-007-024-001/180585
(BRAHAMANA THANDA) 		3632007000NRG24250420230067373 27/04/2023 Motapothula Vijaya 3632007WL002198 Motapothula Vijaya 00691 IPOS0000001 829 829 Processed 12/05/2023 1490347053 MOTAPOTHULA VIJAYA UNION BANK OF INDIA(508500)
168 GUDUR TS-32-007-027-001/010646
(DUBBAGUDEM) 		3632007000NRG24270420230080769 27/04/2023 Daravath Bhaskar 3632007WL002524 Daravath Bhaskar 00691 IPOS0000001 200 200 Processed 12/05/2023 1490347060 DARAVATH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 GUDUR TS-32-007-027-001/010647
(DUBBAGUDEM) 		3632007000NRG24270420230080772 27/04/2023 Daravath Naveen kumar 3632007WL002524 Daravath Naveen kumar 00691 IPOS0000001 267 267 Processed 12/05/2023 1490347052 DARAVATHU NAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 GUDUR TS-32-007-027-001/010651
(DUBBAGUDEM) 		3632007000NRG24270420230080773 27/04/2023 Daravath Haccha 3632007WL002524 Daravath Haccha 00691 IPOS0000001 267 267 Processed 12/05/2023 1490347059 DARAVATHU HACHA INDIA POST PAYMENTS BANK LIMITED(508528)
171 GUDUR TS-32-007-027-001/010652
(DUBBAGUDEM) 		3632007000NRG24270420230080777 27/04/2023 Daravath Krishna 3632007WL002524 Daravath Krishna 00691 IPOS0000001 267 267 Processed 12/05/2023 1490347029 DARAVATHU HARIKRISHNA UNION BANK OF INDIA(508500)
172 GUDUR TS-32-007-027-001/010656
(DUBBAGUDEM) 		3632007000NRG24270420230080784 27/04/2023 Daravath Sunitha 3632007WL002524 Daravath Sunitha 00691 IPOS0000001 200 200 Processed 12/05/2023 1490347057 DARAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 GUDUR TS-32-007-027-001/010817
(DUBBAGUDEM) 		3632007000NRG24270420230080799 27/04/2023 Daravath Bhadru 3632007WL002524 Daravath Bhadru 00691 IPOS0000001 333 333 Processed 12/05/2023 1490347030 DARAVATHU BHADRU UNION BANK OF INDIA(508500)
174 GUDUR TS-32-007-027-001/010820
(DUBBAGUDEM) 		3632007000NRG24270420230080803 27/04/2023 Daravath Laxmi 3632007WL002524 Daravath Laxmi 00691 IPOS0000001 267 267 Processed 12/05/2023 1490347031 DARAVATHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 GUDUR TS-32-007-027-001/011041
(DUBBAGUDEM) 		3632007000NRG24270420230080806 27/04/2023 Boda Lakshmi 3632007WL002524 Boda Lakshmi 00691 IPOS0000001 67 67 Processed 12/05/2023 1490347064 BODA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUDUR TS-32-007-027-001/011090
(DUBBAGUDEM) 		3632007000NRG24270420230080809 27/04/2023 BHUKYA HUSSEN 3632007WL002524 BHUKYA HUSSEN 00691 IPOS0000001 466 466 Processed 12/05/2023 1490347072 BHUKYA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
177 GUDUR TS-32-007-027-001/011095
(DUBBAGUDEM) 		3632007000NRG24270420230080814 27/04/2023 Daravath Anitha 3632007WL002524 Daravath Anitha 00691 IPOS0000001 466 466 Processed 12/05/2023 1490347058 DARAVATHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 GUDUR TS-32-007-027-001/011119
(DUBBAGUDEM) 		3632007000NRG24270420230080816 27/04/2023 Daravath Parvathi 3632007WL002524 Daravath Parvathi 00691 IPOS0000001 200 200 Processed 12/05/2023 1490347074 BANOTHU PARVATHI UNION BANK OF INDIA(508500)
179 GUDUR TS-32-007-027-001/011119
(DUBBAGUDEM) 		3632007000NRG24270420230080815 27/04/2023 Daravath Ramu 3632007WL002524 Daravath Ramu 00691 IPOS0000001 466 466 Processed 12/05/2023 1490347073 DHARAVATH RAMU STATE BANK OF INDIA(508548)
180 GUDUR TS-32-007-027-001/011138
(DUBBAGUDEM) 		3632007000NRG24270420230080822 27/04/2023 Bhukya Padma 3632007WL002524 Bhukya Padma 00691 IPOS0000001 67 67 Processed 12/05/2023 1490347062 BHUKYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 GUDUR TS-32-007-027-001/011164
(DUBBAGUDEM) 		3632007000NRG24270420230080823 27/04/2023 Daravath Manojkumar 3632007WL002524 Daravath Manojkumar 00691 IPOS0000001 267 267 Processed 12/05/2023 1490347061 DARAVATH MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 GUDUR TS-32-007-036-001/010282
(MARRIMITTA) 		3632007000NRG24270420230081932 27/04/2023 latha 3632007WL002541 latha 00691 IPOS0000001 1512 1512 Processed 12/05/2023 1490347033 RAILI LATHA UNION BANK OF INDIA(508500)
183 GUDUR TS-32-007-036-001/010282
(MARRIMITTA) 		3632007000NRG24270420230081933 27/04/2023 sanjeev 3632007WL002541 sanjeev 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1490347032 YEDLA SANJEEV UNION BANK OF INDIA(508500)
184 GUDUR TS-32-007-036-001/050009
(MARRIMITTA) 		3632007000NRG24270420230081938 27/04/2023 Jangam Padma 3632007WL002541 Jangam Padma 00691 IPOS0000001 1512 1512 Processed 12/05/2023 1490347066 JANGAM PADMA UNION BANK OF INDIA(508500)
185 GUDUR TS-32-007-036-001/050009
(MARRIMITTA) 		3632007000NRG24270420230081937 27/04/2023 Jangam Saidulu 3632007WL002541 Jangam Saidulu 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1490347039 JANGAM SAIDULU UNION BANK OF INDIA(508500)
186 GUDUR TS-32-007-036-001/060172
(MARRIMITTA) 		3632007000NRG24270420230081984 27/04/2023 Badramma 3632007WL002541 Badramma 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1490347038 SIVARATRI BHADRAMMA UNION BANK OF INDIA(508500)
187 GUDUR TS-32-007-036-001/060183
(MARRIMITTA) 		3632007000NRG24270420230081987 27/04/2023 Yedla Saidulu 3632007WL002541 Yedla Saidulu 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1490347040 YEDLA SAIDULU UNION BANK OF INDIA(508500)
188 GUDUR TS-32-007-036-001/060223
(MARRIMITTA) 		3632007000NRG24270420230081995 27/04/2023 Bolleddu Chandramohan 3632007WL002541 Bolleddu Chandramohan 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1490347065 BOLLEDDU CHANDRAMOHAN UNION BANK OF INDIA(508500)
SubTotal 29390 29390
Total 130163 130163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_270423APB_FTO_31199 Canara Bank CNRB0006771 PENUGONDA 534
2 GUDUR TS3632007_270423APB_FTO_31199 INDIAN BANK IDIB000M074 DOP 769
3 GUDUR TS3632007_270423APB_FTO_31199 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 267
4 GUDUR TS3632007_270423APB_FTO_31199 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 1390
5 GUDUR TS3632007_270423APB_FTO_31199 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1399
6 GUDUR TS3632007_270423APB_FTO_31199 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 733
7 GUDUR TS3632007_270423APB_FTO_31199 STATE BANK OF INDIA SBIN0021579 DOP 67
8 GUDUR TS3632007_270423APB_FTO_31199 STATE BANK OF INDIA SBIN0021579 GUMUDURU 666
9 GUDUR TS3632007_270423APB_FTO_31199 UNION BANK OF INDIA UBIN0801631 DOP 17403
10 GUDUR TS3632007_270423APB_FTO_31199 UNION BANK OF INDIA UBIN0801631 GUDUR 68544
11 GUDUR TS3632007_270423APB_FTO_31199 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 3582
12 GUDUR TS3632007_270423APB_FTO_31199 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 2713
13 GUDUR TS3632007_270423APB_FTO_31199 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 2240
14 GUDUR TS3632007_270423APB_FTO_31199 Fino Payments Bank Ltd FINO0001001 SATIVALI 466
15 GUDUR TS3632007_270423APB_FTO_31199 India Post Payments Bank IPOS0000001 MAHABUBABAD 29390

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