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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:59 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_250423FTO_28114
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-32-007-024-001/010270
(BRAHAMANA THANDA) 		3632007000NRG24250420230067202 25/04/2023 pramila 3632007WL002198 pramila 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239853 pramila ()
2 GUDUR TS-32-007-024-001/010272
(BRAHAMANA THANDA) 		3632007000NRG24250420230067203 25/04/2023 Ramesh 3632007WL002198 Ramesh 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239857 Ramesh ()
3 GUDUR TS-32-007-024-001/010274
(BRAHAMANA THANDA) 		3632007000NRG24250420230067204 25/04/2023 Dhanalakshmi 3632007WL002198 Dhanalakshmi 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239861 Dhanalakshmi ()
4 GUDUR TS-32-007-024-001/010281
(BRAHAMANA THANDA) 		3632007000NRG24250420230067209 25/04/2023 Raaju 3632007WL002198 Raaju 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239839 Raaju ()
5 GUDUR TS-32-007-024-001/010283
(BRAHAMANA THANDA) 		3632007000NRG24250420230067210 25/04/2023 Jaibun 3632007WL002198 Jaibun 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239858 Jaibun ()
6 GUDUR TS-32-007-024-001/010600
(BRAHAMANA THANDA) 		3632007000NRG24250420230067211 25/04/2023 Revatamma 3632007WL002198 Revatamma 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239832 Revatamma ()
7 GUDUR TS-32-007-024-001/011631
(BRAHAMANA THANDA) 		3632007000NRG24250420230067214 25/04/2023 Earrayya 3632007WL002198 Earrayya 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239849 Earrayya ()
8 GUDUR TS-32-007-024-001/110007
(BRAHAMANA THANDA) 		3632007000NRG24250420230067221 25/04/2023 devanna 3632007WL002198 devanna 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239877 devanna ()
9 GUDUR TS-32-007-024-001/110007
(BRAHAMANA THANDA) 		3632007000NRG24250420230067222 25/04/2023 vimala 3632007WL002198 vimala 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239878 vimala ()
10 GUDUR TS-32-007-024-001/110013
(BRAHAMANA THANDA) 		3632007000NRG24250420230067225 25/04/2023 rangamma 3632007WL002198 rangamma 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239879 rangamma ()
11 GUDUR TS-32-007-024-001/110015
(BRAHAMANA THANDA) 		3632007000NRG24250420230067227 25/04/2023 lakshmi 3632007WL002198 lakshmi 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239880 lakshmi ()
12 GUDUR TS-32-007-024-001/110016
(BRAHAMANA THANDA) 		3632007000NRG24250420230067230 25/04/2023 baalamma 3632007WL002198 baalamma 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239882 baalamma ()
13 GUDUR TS-32-007-024-001/110016
(BRAHAMANA THANDA) 		3632007000NRG24250420230067229 25/04/2023 jogya 3632007WL002198 jogya 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239881 jogya ()
14 GUDUR TS-32-007-024-001/110018
(BRAHAMANA THANDA) 		3632007000NRG24250420230067233 25/04/2023 suguna 3632007WL002198 suguna 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239883 suguna ()
15 GUDUR TS-32-007-024-001/110020
(BRAHAMANA THANDA) 		3632007000NRG24250420230067238 25/04/2023 gopamma 3632007WL002198 gopamma 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239885 gopamma ()
16 GUDUR TS-32-007-024-001/110020
(BRAHAMANA THANDA) 		3632007000NRG24250420230067237 25/04/2023 raamulu 3632007WL002198 raamulu 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239884 raamulu ()
17 GUDUR TS-32-007-024-001/110021
(BRAHAMANA THANDA) 		3632007000NRG24250420230067239 25/04/2023 kiran kumar 3632007WL002198 kiran kumar 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239886 kiran kumar ()
18 GUDUR TS-32-007-024-001/110021
(BRAHAMANA THANDA) 		3632007000NRG24250420230067240 25/04/2023 laxmi 3632007WL002198 laxmi 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239887 laxmi ()
19 GUDUR TS-32-007-024-001/110023
(BRAHAMANA THANDA) 		3632007000NRG24250420230067242 25/04/2023 neela 3632007WL002198 neela 50613401 SBIN0000DOP 150 150 Processed 12/05/2023 1487239894 neela ()
20 GUDUR TS-32-007-024-001/130003
(BRAHAMANA THANDA) 		3632007000NRG24250420230067243 25/04/2023 Mallamma 3632007WL002198 Mallamma 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239833 Mallamma ()
21 GUDUR TS-32-007-024-001/130004
(BRAHAMANA THANDA) 		3632007000NRG24250420230067246 25/04/2023 Devaki 3632007WL002198 Devaki 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239836 Devaki ()
22 GUDUR TS-32-007-024-001/130004
(BRAHAMANA THANDA) 		3632007000NRG24250420230067245 25/04/2023 Lakshminaarayana 3632007WL002198 Lakshminaarayana 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239835 Lakshminaarayana ()
23 GUDUR TS-32-007-024-001/130004
(BRAHAMANA THANDA) 		3632007000NRG24250420230067244 25/04/2023 Saarayya 3632007WL002198 Saarayya 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239834 Saarayya ()
24 GUDUR TS-32-007-024-001/130005
(BRAHAMANA THANDA) 		3632007000NRG24250420230067247 25/04/2023 Paapamma 3632007WL002198 Paapamma 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239895 Paapamma ()
25 GUDUR TS-32-007-024-001/130007
(BRAHAMANA THANDA) 		3632007000NRG24250420230067248 25/04/2023 Anjayya 3632007WL002198 Anjayya 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239837 Anjayya ()
26 GUDUR TS-32-007-024-001/130007
(BRAHAMANA THANDA) 		3632007000NRG24250420230067249 25/04/2023 Mallamma 3632007WL002198 Mallamma 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239869 Mallamma ()
27 GUDUR TS-32-007-024-001/130011
(BRAHAMANA THANDA) 		3632007000NRG24250420230067252 25/04/2023 Bhadramma 3632007WL002198 Bhadramma 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239838 Bhadramma ()
28 GUDUR TS-32-007-024-001/130016
(BRAHAMANA THANDA) 		3632007000NRG24250420230067254 25/04/2023 Laccamma 3632007WL002198 Laccamma 50613401 SBIN0000DOP 691 691 Processed 12/05/2023 1487239840 Laccamma ()
29 GUDUR TS-32-007-024-001/130016
(BRAHAMANA THANDA) 		3632007000NRG24250420230067255 25/04/2023 veerendar 3632007WL002198 veerendar 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239899 veerendar ()
30 GUDUR TS-32-007-024-001/130017
(BRAHAMANA THANDA) 		3632007000NRG24250420230067256 25/04/2023 Laccamma 3632007WL002198 Laccamma 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239841 Laccamma ()
31 GUDUR TS-32-007-024-001/130020
(BRAHAMANA THANDA) 		3632007000NRG24250420230067258 25/04/2023 chadramouli 3632007WL002198 chadramouli 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239843 chadramouli ()
32 GUDUR TS-32-007-024-001/130020
(BRAHAMANA THANDA) 		3632007000NRG24250420230067259 25/04/2023 papaiah 3632007WL002198 papaiah 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239875 papaiah ()
33 GUDUR TS-32-007-024-001/130020
(BRAHAMANA THANDA) 		3632007000NRG24250420230067257 25/04/2023 Vemkatalakshmi 3632007WL002198 Vemkatalakshmi 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239842 Vemkatalakshmi ()
34 GUDUR TS-32-007-024-001/130021
(BRAHAMANA THANDA) 		3632007000NRG24250420230067261 25/04/2023 prashanth 3632007WL002198 prashanth 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239845 prashanth ()
35 GUDUR TS-32-007-024-001/130021
(BRAHAMANA THANDA) 		3632007000NRG24250420230067260 25/04/2023 Vemkatamma 3632007WL002198 Vemkatamma 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239844 Vemkatamma ()
36 GUDUR TS-32-007-024-001/130022
(BRAHAMANA THANDA) 		3632007000NRG24250420230067262 25/04/2023 Paapamma 3632007WL002198 Paapamma 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239846 Paapamma ()
37 GUDUR TS-32-007-024-001/130024
(BRAHAMANA THANDA) 		3632007000NRG24250420230067263 25/04/2023 Mallayya 3632007WL002198 Mallayya 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239870 Mallayya ()
38 GUDUR TS-32-007-024-001/130024
(BRAHAMANA THANDA) 		3632007000NRG24250420230067264 25/04/2023 Padma 3632007WL002198 Padma 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239871 Padma ()
39 GUDUR TS-32-007-024-001/130026
(BRAHAMANA THANDA) 		3632007000NRG24250420230067268 25/04/2023 Hymavati 3632007WL002198 Hymavati 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239850 Hymavati ()
40 GUDUR TS-32-007-024-001/130026
(BRAHAMANA THANDA) 		3632007000NRG24250420230067266 25/04/2023 Raamakka 3632007WL002198 Raamakka 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239847 Raamakka ()
41 GUDUR TS-32-007-024-001/130026
(BRAHAMANA THANDA) 		3632007000NRG24250420230067267 25/04/2023 Veerasvaami 3632007WL002198 Veerasvaami 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239848 Veerasvaami ()
42 GUDUR TS-32-007-024-001/130029
(BRAHAMANA THANDA) 		3632007000NRG24250420230067269 25/04/2023 Naagayya 3632007WL002198 Naagayya 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239896 Naagayya ()
43 GUDUR TS-32-007-024-001/130029
(BRAHAMANA THANDA) 		3632007000NRG24250420230067270 25/04/2023 Sammakka 3632007WL002198 Sammakka 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239876 Sammakka ()
44 GUDUR TS-32-007-024-001/130030
(BRAHAMANA THANDA) 		3632007000NRG24250420230067271 25/04/2023 Lakshmayya 3632007WL002198 Lakshmayya 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239851 Lakshmayya ()
45 GUDUR TS-32-007-024-001/130030
(BRAHAMANA THANDA) 		3632007000NRG24250420230067272 25/04/2023 Somakka 3632007WL002198 Somakka 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239852 Somakka ()
46 GUDUR TS-32-007-024-001/130033
(BRAHAMANA THANDA) 		3632007000NRG24250420230067273 25/04/2023 Vemkatalakdhmi 3632007WL002198 Vemkatalakdhmi 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239854 Vemkatalakdhmi ()
47 GUDUR TS-32-007-024-001/130035
(BRAHAMANA THANDA) 		3632007000NRG24250420230067274 25/04/2023 Bhadrayya 3632007WL002198 Bhadrayya 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239855 Bhadrayya ()
48 GUDUR TS-32-007-024-001/130040
(BRAHAMANA THANDA) 		3632007000NRG24250420230067276 25/04/2023 Narsamma 3632007WL002198 Narsamma 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239856 Narsamma ()
49 GUDUR TS-32-007-024-001/130054
(BRAHAMANA THANDA) 		3632007000NRG24250420230067281 25/04/2023 Sammakka 3632007WL002198 Sammakka 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239860 Sammakka ()
50 GUDUR TS-32-007-024-001/130054
(BRAHAMANA THANDA) 		3632007000NRG24250420230067280 25/04/2023 Seetaaraamulu 3632007WL002198 Seetaaraamulu 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239859 Seetaaraamulu ()
51 GUDUR TS-32-007-024-001/130055
(BRAHAMANA THANDA) 		3632007000NRG24250420230067283 25/04/2023 lalitha 3632007WL002198 lalitha 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239900 lalitha ()
52 GUDUR TS-32-007-024-001/130055
(BRAHAMANA THANDA) 		3632007000NRG24250420230067282 25/04/2023 Raamayya 3632007WL002198 Raamayya 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239868 Raamayya ()
53 GUDUR TS-32-007-024-001/130065
(BRAHAMANA THANDA) 		3632007000NRG24250420230067289 25/04/2023 Somaiah 3632007WL002198 Somaiah 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239864 Somaiah ()
54 GUDUR TS-32-007-024-001/130066
(BRAHAMANA THANDA) 		3632007000NRG24250420230067291 25/04/2023 Kalamma 3632007WL002198 Kalamma 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239872 Kalamma ()
55 GUDUR TS-32-007-024-001/130066
(BRAHAMANA THANDA) 		3632007000NRG24250420230067292 25/04/2023 Prabhakar 3632007WL002198 Prabhakar 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239888 Prabhakar ()
56 GUDUR TS-32-007-024-001/130070
(BRAHAMANA THANDA) 		3632007000NRG24250420230067293 25/04/2023 Paavani 3632007WL002198 Paavani 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239865 Paavani ()
57 GUDUR TS-32-007-024-001/130071
(BRAHAMANA THANDA) 		3632007000NRG24250420230067294 25/04/2023 Buchchamma 3632007WL002198 Buchchamma 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239866 Buchchamma ()
58 GUDUR TS-32-007-024-001/130071
(BRAHAMANA THANDA) 		3632007000NRG24250420230067295 25/04/2023 Vimal 3632007WL002198 Vimal 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239867 Vimal ()
59 GUDUR TS-32-007-024-001/130090
(BRAHAMANA THANDA) 		3632007000NRG24250420230067300 25/04/2023 Kaartik 3632007WL002198 Kaartik 50613401 SBIN0000DOP 691 691 Processed 12/05/2023 1487239891 Kaartik ()
60 GUDUR TS-32-007-024-001/130090
(BRAHAMANA THANDA) 		3632007000NRG24250420230067301 25/04/2023 mangamma 3632007WL002198 mangamma 50613401 SBIN0000DOP 691 691 Processed 12/05/2023 1487239901 mangamma ()
61 GUDUR TS-32-007-024-001/130091
(BRAHAMANA THANDA) 		3632007000NRG24250420230067302 25/04/2023 Shrinu 3632007WL002198 Shrinu 50613401 SBIN0000DOP 691 691 Processed 12/05/2023 1487239889 Shrinu ()
62 GUDUR TS-32-007-024-001/130094
(BRAHAMANA THANDA) 		3632007000NRG24250420230067304 25/04/2023 vinoda 3632007WL002198 vinoda 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239902 vinoda ()
63 GUDUR TS-32-007-024-001/130102
(BRAHAMANA THANDA) 		3632007000NRG24250420230067306 25/04/2023 srinivas 3632007WL002198 srinivas 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239873 srinivas ()
64 GUDUR TS-32-007-024-001/130103
(BRAHAMANA THANDA) 		3632007000NRG24250420230067308 25/04/2023 akhila 3632007WL002198 akhila 50613401 SBIN0000DOP 691 691 Processed 12/05/2023 1487239897 akhila ()
65 GUDUR TS-32-007-024-001/130103
(BRAHAMANA THANDA) 		3632007000NRG24250420230067307 25/04/2023 ashok 3632007WL002198 ashok 50613401 SBIN0000DOP 691 691 Processed 12/05/2023 1487239874 ashok ()
66 GUDUR TS-32-007-024-001/130167
(BRAHAMANA THANDA) 		3632007000NRG24250420230067312 25/04/2023 suguna 3632007WL002198 suguna 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239890 suguna ()
67 GUDUR TS-32-007-024-001/130183
(BRAHAMANA THANDA) 		3632007000NRG24250420230067316 25/04/2023 Swaami 3632007WL002198 Swaami 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239862 Swaami ()
68 GUDUR TS-32-007-024-001/130183
(BRAHAMANA THANDA) 		3632007000NRG24250420230067315 25/04/2023 swapna 3632007WL002198 swapna 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239892 swapna ()
69 GUDUR TS-32-007-024-001/130184
(BRAHAMANA THANDA) 		3632007000NRG24250420230067317 25/04/2023 kumaraswamy 3632007WL002198 kumaraswamy 50613401 SBIN0000DOP 691 691 Processed 12/05/2023 1487239893 kumaraswamy ()
70 GUDUR TS-32-007-024-001/130184
(BRAHAMANA THANDA) 		3632007000NRG24250420230067318 25/04/2023 Sujata 3632007WL002198 Sujata 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239863 Sujata ()
71 GUDUR TS-32-007-024-001/130186
(BRAHAMANA THANDA) 		3632007000NRG24250420230067319 25/04/2023 ramesha 3632007WL002198 ramesha 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239898 ramesha ()
72 GUDUR TS-32-007-024-001/130190
(BRAHAMANA THANDA) 		3632007000NRG24250420230067320 25/04/2023 pulamma 3632007WL002198 pulamma 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239903 pulamma ()
73 GUDUR TS-32-007-024-001/130192
(BRAHAMANA THANDA) 		3632007000NRG24250420230067323 25/04/2023 lalitha 3632007WL002198 lalitha 50613401 SBIN0000DOP 300 300 Processed 12/05/2023 1487239904 lalitha ()
74 GUDUR TS-32-007-024-001/130193
(BRAHAMANA THANDA) 		3632007000NRG24250420230067325 25/04/2023 anil 3632007WL002198 anil 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239906 anil ()
75 GUDUR TS-32-007-024-001/130193
(BRAHAMANA THANDA) 		3632007000NRG24250420230067324 25/04/2023 padma 3632007WL002198 padma 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239905 padma ()
76 GUDUR TS-32-007-024-001/130197
(BRAHAMANA THANDA) 		3632007000NRG24250420230067327 25/04/2023 geetha 3632007WL002198 geetha 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239908 geetha ()
77 GUDUR TS-32-007-024-001/130197
(BRAHAMANA THANDA) 		3632007000NRG24250420230067326 25/04/2023 ravi krishna 3632007WL002198 ravi krishna 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239907 ravi krishna ()
78 GUDUR TS-32-007-024-001/130199
(BRAHAMANA THANDA) 		3632007000NRG24250420230067330 25/04/2023 manjula 3632007WL002198 manjula 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239910 manjula ()
79 GUDUR TS-32-007-024-001/130199
(BRAHAMANA THANDA) 		3632007000NRG24250420230067329 25/04/2023 sampath 3632007WL002198 sampath 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239909 sampath ()
80 GUDUR TS-32-007-024-001/130204
(BRAHAMANA THANDA) 		3632007000NRG24250420230067331 25/04/2023 sushila 3632007WL002198 sushila 50613401 SBIN0000DOP 691 691 Processed 12/05/2023 1487239911 sushila ()
81 GUDUR TS-32-007-024-001/130205
(BRAHAMANA THANDA) 		3632007000NRG24250420230067333 25/04/2023 sravanthi 3632007WL002198 sravanthi 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239912 sravanthi ()
82 GUDUR TS-32-007-024-001/130206
(BRAHAMANA THANDA) 		3632007000NRG24250420230067334 25/04/2023 venkanna 3632007WL002198 venkanna 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239913 venkanna ()
83 GUDUR TS-32-007-024-001/130207
(BRAHAMANA THANDA) 		3632007000NRG24250420230067337 25/04/2023 ravi 3632007WL002198 ravi 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239914 ravi ()
84 GUDUR TS-32-007-024-001/130209
(BRAHAMANA THANDA) 		3632007000NRG24250420230067341 25/04/2023 sharadha 3632007WL002198 sharadha 50613401 SBIN0000DOP 50 50 Processed 12/05/2023 1487239915 sharadha ()
85 GUDUR TS-32-007-024-001/130209
(BRAHAMANA THANDA) 		3632007000NRG24250420230067342 25/04/2023 uma 3632007WL002198 uma 50613401 SBIN0000DOP 50 50 Processed 12/05/2023 1487239916 uma ()
86 GUDUR TS-32-007-024-001/130212
(BRAHAMANA THANDA) 		3632007000NRG24250420230067345 25/04/2023 rani 3632007WL002198 rani 50613401 SBIN0000DOP 691 691 Processed 12/05/2023 1487239918 rani ()
87 GUDUR TS-32-007-024-001/130212
(BRAHAMANA THANDA) 		3632007000NRG24250420230067344 25/04/2023 srilatha 3632007WL002198 srilatha 50613401 SBIN0000DOP 691 691 Processed 12/05/2023 1487239917 srilatha ()
88 GUDUR TS-32-007-024-001/130214
(BRAHAMANA THANDA) 		3632007000NRG24250420230067348 25/04/2023 vimala 3632007WL002198 vimala 50613401 SBIN0000DOP 691 691 Processed 12/05/2023 1487239919 vimala ()
89 GUDUR TS-32-007-024-001/130216
(BRAHAMANA THANDA) 		3632007000NRG24250420230067349 25/04/2023 naagamma 3632007WL002198 naagamma 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239920 naagamma ()
90 GUDUR TS-32-007-024-001/130217
(BRAHAMANA THANDA) 		3632007000NRG24250420230067351 25/04/2023 renuka 3632007WL002198 renuka 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239922 renuka ()
91 GUDUR TS-32-007-024-001/130217
(BRAHAMANA THANDA) 		3632007000NRG24250420230067350 25/04/2023 veeraswami 3632007WL002198 veeraswami 50613401 SBIN0000DOP 829 829 Processed 12/05/2023 1487239921 veeraswami ()
92 GUDUR TS-32-007-024-001/130220
(BRAHAMANA THANDA) 		3632007000NRG24250420230067353 25/04/2023 sammakka 3632007WL002198 sammakka 50613401 SBIN0000DOP 691 691 Processed 12/05/2023 1487239923 sammakka ()
93 GUDUR TS-32-007-024-001/130227
(BRAHAMANA THANDA) 		3632007000NRG24250420230067355 25/04/2023 ranjith 3632007WL002198 ranjith 50613401 SBIN0000DOP 553 553 Processed 12/05/2023 1487239924 ranjith ()
SubTotal 72399 72399
Total 72399 72399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_250423FTO_28114 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 72399

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