Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:43:03 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_120523APB_FTO_52799
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-32-007-039-001/040101
(PATIMEEDI THANDA) 		3632007000NRG24120520230189509 12/05/2023 hanma 3632007WL004746 hanma 00045 BARB0ONGOLE 1338 1338 Processed 19/05/2023 1691691068 BHANOTHU HANUMANTHU BANK OF BARODA(606985)
SubTotal 1338 1338
2 GUDUR TS-32-007-039-001/010245
(PATIMEEDI THANDA) 		3632007000NRG24120520230189412 12/05/2023 sachin naik 3632007WL004746 sachin naik 00078 CNRB0006055 1338 1338 Processed 19/05/2023 1691690946 BANOTH SACHIN NAIK CANARA BANK(508532)
3 GUDUR TS-32-007-039-001/010246
(PATIMEEDI THANDA) 		3632007000NRG24120520230189413 12/05/2023 PRASANTH 3632007WL004746 PRASANTH 00078 CNRB0006055 1338 1338 Processed 19/05/2023 1691690964 BADAVATH PRASHANTH BANK OF BARODA(606985)
4 GUDUR TS-32-007-039-001/010246
(PATIMEEDI THANDA) 		3632007000NRG24120520230189414 12/05/2023 vasanth 3632007WL004746 vasanth 00078 CNRB0006055 1338 1338 Processed 19/05/2023 1691690963 BADAVATH VASANTH CANARA BANK(508532)
5 GUDUR TS-32-007-039-001/010255
(PATIMEEDI THANDA) 		3632007000NRG24120520230189419 12/05/2023 jyothi 3632007WL004746 jyothi 00078 CNRB0006055 1338 1338 Processed 19/05/2023 1691690965 BHUKYA JYOTHI UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-039-001/010261
(PATIMEEDI THANDA) 		3632007000NRG24120520230189420 12/05/2023 mounika 3632007WL004746 mounika 00078 CNRB0006055 1338 1338 Processed 19/05/2023 1691690945 BANOTH MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 6690 6690
7 GUDUR TS-32-007-039-001/040088
(PATIMEEDI THANDA) 		3632007000NRG24120520230189496 12/05/2023 BANOTH LAKSHMAN 3632007WL004746 BANOTH LAKSHMAN 00078 CNRB0006771 1338 1338 Processed 19/05/2023 1691690947 MR BANOTU LAKSHMAN STATE BANK OF INDIA(508548)
8 GUDUR TS-32-007-039-001/040132
(PATIMEEDI THANDA) 		3632007000NRG24120520230189537 12/05/2023 Ramu 3632007WL004746 Ramu 00078 CNRB0006771 1338 1338 Processed 19/05/2023 1691690944 BANOTHU RAMU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
9 GUDUR TS-32-007-039-001/040197
(PATIMEEDI THANDA) 		3632007000NRG24120520230189584 12/05/2023 suresh 3632007WL004746 suresh 00078 CNRB0006771 1338 1338 Processed 19/05/2023 1691690948 DHARAVATH SURESH UNION BANK OF INDIA(508500)
SubTotal 4014 4014
10 GUDUR TS-32-007-039-001/040185
(PATIMEEDI THANDA) 		3632007000NRG24120520230189569 12/05/2023 BADAVATH CHAKRU 3632007WL004746 BADAVATH CHAKRU 00152 HDFC0002347 1338 1338 Processed 19/05/2023 1691691073 Mr. BADAVATH CHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1338 1338
11 GUDUR TS-32-007-039-001/040052
(PATIMEEDI THANDA) 		3632007000NRG24120520230189467 12/05/2023 MALOTH SUGINI 3632007WL004746 MALOTH SUGINI 00176 IDIB000J050 1338 1338 Processed 19/05/2023 1691690966 MALOTHU SUKINI UNION BANK OF INDIA(508500)
SubTotal 1338 1338
12 GUDUR TS-32-007-039-001/040052
(PATIMEEDI THANDA) 		3632007000NRG24120520230189466 12/05/2023 Maloth Bheemudu 3632007WL004746 Maloth Bheemudu 00176 IDIB000J058 1338 1338 Processed 19/05/2023 1691690943 Mr. MALOTH S O SAMYA BHIMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1338 1338
13 GUDUR TS-32-007-039-001/040016
(PATIMEEDI THANDA) 		3632007000NRG24120520230189433 12/05/2023 BANOTH RAMESH 3632007WL004746 BANOTH RAMESH 00415 SBIN0006220 1338 1338 Processed 19/05/2023 1691691072 BHANOTHU RAMESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1338 1338
14 GUDUR TS-32-007-039-001/040113
(PATIMEEDI THANDA) 		3632007000NRG24120520230189523 12/05/2023 Raamsingh 3632007WL004746 Raamsingh 00415 SBIN0012717 1338 1338 Processed 19/05/2023 1691691071 RAMSINGH NUNSAVATH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 GUDUR TS-32-007-039-001/040195
(PATIMEEDI THANDA) 		3632007000NRG24120520230189579 12/05/2023 BANOTH CHANDRASHEKAR 3632007WL004746 BANOTH CHANDRASHEKAR 00415 SBIN0012717 1338 1338 Processed 19/05/2023 1691691069 CHANDRA SHEKAR BANOTH KARUR VYSA BANK(607100)
16 GUDUR TS-32-007-039-001/040221
(PATIMEEDI THANDA) 		3632007000NRG24120520230189609 12/05/2023 BADAVATH SOORYAM 3632007WL004746 BADAVATH SOORYAM 00415 SBIN0012717 1338 1338 Processed 19/05/2023 1691691070 MR BADAVATH SURYAM STATE BANK OF INDIA(508548)
SubTotal 4014 4014
17 GUDUR TS-32-007-039-001/040210
(PATIMEEDI THANDA) 		3632007000NRG24120520230189594 12/05/2023 BANOTH VEERANNA 3632007WL004746 BANOTH VEERANNA 00415 SBIN0020156 1338 1338 Processed 19/05/2023 1691690940 BANOTH VEERANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1338 1338
18 GUDUR TS-32-007-039-001/040045
(PATIMEEDI THANDA) 		3632007000NRG24120520230189457 12/05/2023 Badavathu veeramma 3632007WL004746 Badavathu veeramma 00415 SBIN0021579 1338 1338 Processed 19/05/2023 1691690942 MRS BADAVATH VEERAMMA STATE BANK OF INDIA(508548)
19 GUDUR TS-32-007-039-001/040112
(PATIMEEDI THANDA) 		3632007000NRG24120520230189522 12/05/2023 BADAVATH LALITHA 3632007WL004746 BADAVATH LALITHA 00415 SBIN0021579 1338 1338 Processed 19/05/2023 1691690941 Lalitha Badavath THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2676 2676
20 GUDUR TS-32-007-018-022/010762
(APPARAJPALLY) 		3632007000NRG24120520230187511 12/05/2023 vishnu 3632007WL004727 vishnu 00468 UBIN0801631 926 926 Processed 19/05/2023 1691691037 PENUKA VISHNU SWAMI UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-031-001/010002
(JAGANAYAKULAGUDEM) 		3632007000NRG24120520230187518 12/05/2023 Vinodkumar 3632007WL004727 Vinodkumar 00468 UBIN0801631 926 926 Processed 19/05/2023 1691691034 PENUKA VINOD KUMAR UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-039-001/010226
(PATIMEEDI THANDA) 		3632007000NRG24120520230189404 12/05/2023 mohan 3632007WL004746 mohan 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691006 NUNSAVATH MOHAN UNION BANK OF INDIA(508500)
23 GUDUR TS-32-007-039-001/010227
(PATIMEEDI THANDA) 		3632007000NRG24120520230189406 12/05/2023 bhargavi 3632007WL004746 bhargavi 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691043 BHARGAVI NUNSAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
24 GUDUR TS-32-007-039-001/010229
(PATIMEEDI THANDA) 		3632007000NRG24120520230189407 12/05/2023 bhadramma 3632007WL004746 bhadramma 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690993 NUNAVATHU BADRI UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-039-001/010232
(PATIMEEDI THANDA) 		3632007000NRG24120520230189408 12/05/2023 srinivas 3632007WL004746 srinivas 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691017 SRINU JATOTU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
26 GUDUR TS-32-007-039-001/010237
(PATIMEEDI THANDA) 		3632007000NRG24120520230189409 12/05/2023 yamuna 3632007WL004746 yamuna 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691032 Miss. AJMEERA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 GUDUR TS-32-007-039-001/010239
(PATIMEEDI THANDA) 		3632007000NRG24120520230189410 12/05/2023 mamatha 3632007WL004746 mamatha 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691046 MULA MAMATHA UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-039-001/010240
(PATIMEEDI THANDA) 		3632007000NRG24120520230189411 12/05/2023 pavan 3632007WL004746 pavan 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691042 BADAVATH PAVAN . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
29 GUDUR TS-32-007-039-001/010248
(PATIMEEDI THANDA) 		3632007000NRG24120520230189415 12/05/2023 anusha 3632007WL004746 anusha 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691016 BADAVATH ANUSH BANK OF BARODA(606985)
30 GUDUR TS-32-007-039-001/010253
(PATIMEEDI THANDA) 		3632007000NRG24120520230189417 12/05/2023 nagesh 3632007WL004746 nagesh 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691044 MR DHARAVATH NAGESH STATE BANK OF INDIA(508548)
31 GUDUR TS-32-007-039-001/010254
(PATIMEEDI THANDA) 		3632007000NRG24120520230189418 12/05/2023 BHUKYA PAVAN 3632007WL004746 BHUKYA PAVAN 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691050 BHUKYA PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUDUR TS-32-007-039-001/010262
(PATIMEEDI THANDA) 		3632007000NRG24120520230189421 12/05/2023 venkatesh 3632007WL004746 venkatesh 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691048 MALOTHU VENKATESH HDFC BANK LTD(607152)
33 GUDUR TS-32-007-039-001/010272
(PATIMEEDI THANDA) 		3632007000NRG24120520230189424 12/05/2023 aruna 3632007WL004746 aruna 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691053 ARUNA BANOTH UNION BANK OF INDIA(508500)
34 GUDUR TS-32-007-039-001/010272
(PATIMEEDI THANDA) 		3632007000NRG24120520230189423 12/05/2023 BANOTH VIJAY 3632007WL004746 BANOTH VIJAY 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691005 BANOTHU VIJAY KUMAR UNION BANK OF INDIA(508500)
35 GUDUR TS-32-007-039-001/040006
(PATIMEEDI THANDA) 		3632007000NRG24120520230189429 12/05/2023 AJMEERA NEELAMMA 3632007WL004746 AJMEERA NEELAMMA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691030 AJMEERA NEELA UNION BANK OF INDIA(508500)
36 GUDUR TS-32-007-039-001/040006
(PATIMEEDI THANDA) 		3632007000NRG24120520230189428 12/05/2023 AJMEERA RAMESH 3632007WL004746 AJMEERA RAMESH 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691027 Mr. RAMESH AJMIRA S O BASHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 GUDUR TS-32-007-039-001/040013
(PATIMEEDI THANDA) 		3632007000NRG24120520230189430 12/05/2023 Banoth Devi 3632007WL004746 Banoth Devi 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690954 BANOTH DEVI UNION BANK OF INDIA(508500)
38 GUDUR TS-32-007-039-001/040017
(PATIMEEDI THANDA) 		3632007000NRG24120520230189435 12/05/2023 BANOTHU HANUMA 3632007WL004746 BANOTHU HANUMA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690962 Mr. HANUMA BANOTH S O BANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 GUDUR TS-32-007-039-001/040019
(PATIMEEDI THANDA) 		3632007000NRG24120520230189436 12/05/2023 BANOTH ACCHAMMA 3632007WL004746 BANOTH ACCHAMMA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690961 MRS ACHAMMA BHANOTHU STATE BANK OF INDIA(508548)
40 GUDUR TS-32-007-039-001/040019
(PATIMEEDI THANDA) 		3632007000NRG24120520230189437 12/05/2023 BANOTH VENKANNA 3632007WL004746 BANOTH VENKANNA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690957 BHANOTHU VENKANNA FINO PAYMENTS BANK LTD(608001)
41 GUDUR TS-32-007-039-001/040033
(PATIMEEDI THANDA) 		3632007000NRG24120520230189439 12/05/2023 BANOTH VENKANNA 3632007WL004746 BANOTH VENKANNA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690953 BANOTU VENKANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
42 GUDUR TS-32-007-039-001/040034
(PATIMEEDI THANDA) 		3632007000NRG24120520230189441 12/05/2023 Badavath Laxmi 3632007WL004746 Badavath Laxmi 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690956 badavath Laxmi badavath GENERAL POST OFFICE(607245)
43 GUDUR TS-32-007-039-001/040034
(PATIMEEDI THANDA) 		3632007000NRG24120520230189440 12/05/2023 Badavath Setya 3632007WL004746 Badavath Setya 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690959 BADAVATH SHETYA CANARA BANK(508532)
44 GUDUR TS-32-007-039-001/040036
(PATIMEEDI THANDA) 		3632007000NRG24120520230189443 12/05/2023 Banoth Devli 3632007WL004746 Banoth Devli 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690981 Mrs. DEVILI BANOTHU W O RAMJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 GUDUR TS-32-007-039-001/040037
(PATIMEEDI THANDA) 		3632007000NRG24120520230189445 12/05/2023 maluchur 3632007WL004746 maluchur 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691002 BANOTH.MALCHUR . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
46 GUDUR TS-32-007-039-001/040041
(PATIMEEDI THANDA) 		3632007000NRG24120520230189449 12/05/2023 Banoth Suvali 3632007WL004746 Banoth Suvali 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691020 BANOTHU SUVALI UNION BANK OF INDIA(508500)
47 GUDUR TS-32-007-039-001/040041
(PATIMEEDI THANDA) 		3632007000NRG24120520230189448 12/05/2023 Banoth Thulisha 3632007WL004746 Banoth Thulisha 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691021 BANOTHU THULASYA UNION BANK OF INDIA(508500)
48 GUDUR TS-32-007-039-001/040043
(PATIMEEDI THANDA) 		3632007000NRG24120520230189455 12/05/2023 priyadarshini 3632007WL004746 priyadarshini 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691041 PRIYADARSHINI BANOTU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
49 GUDUR TS-32-007-039-001/040047
(PATIMEEDI THANDA) 		3632007000NRG24120520230189458 12/05/2023 Mangilaal 3632007WL004746 Mangilaal 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690980 NUNSAVATH MANGILAL UNION BANK OF INDIA(508500)
50 GUDUR TS-32-007-039-001/040047
(PATIMEEDI THANDA) 		3632007000NRG24120520230189459 12/05/2023 Sujata 3632007WL004746 Sujata 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691038 NUNSAVATHU SUJATHA UNION BANK OF INDIA(508500)
51 GUDUR TS-32-007-039-001/040048
(PATIMEEDI THANDA) 		3632007000NRG24120520230189460 12/05/2023 BANOTH BHADRI 3632007WL004746 BANOTH BHADRI 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691014 BANOTU BADRI UNION BANK OF INDIA(508500)
52 GUDUR TS-32-007-039-001/040048
(PATIMEEDI THANDA) 		3632007000NRG24120520230189461 12/05/2023 BANOTH PIPLI 3632007WL004746 BANOTH PIPLI 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691013 BANOTU PEEPLI UNION BANK OF INDIA(508500)
53 GUDUR TS-32-007-039-001/040049
(PATIMEEDI THANDA) 		3632007000NRG24120520230189462 12/05/2023 Lakupathi 3632007WL004746 Lakupathi 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691033 Mr. BHUKYA LAKHPATHI S O BHEEKYA R O TEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 GUDUR TS-32-007-039-001/040051
(PATIMEEDI THANDA) 		3632007000NRG24120520230189465 12/05/2023 BANOTHU BAJAMMA 3632007WL004746 BANOTHU BAJAMMA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690984 BANOTH BAJAMMA UNION BANK OF INDIA(508500)
55 GUDUR TS-32-007-039-001/040051
(PATIMEEDI THANDA) 		3632007000NRG24120520230189464 12/05/2023 BANOTHU BASHYA 3632007WL004746 BANOTHU BASHYA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690983 BANOTHU BASHYA UNION BANK OF INDIA(508500)
56 GUDUR TS-32-007-039-001/040053
(PATIMEEDI THANDA) 		3632007000NRG24120520230189468 12/05/2023 Ravi 3632007WL004746 Ravi 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691003 DHARAVATHU RAVINDER UNION BANK OF INDIA(508500)
57 GUDUR TS-32-007-039-001/040054
(PATIMEEDI THANDA) 		3632007000NRG24120520230189469 12/05/2023 BANOTH MALSUR 3632007WL004746 BANOTH MALSUR 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691011 BHANOTHU MALSURU UNION BANK OF INDIA(508500)
58 GUDUR TS-32-007-039-001/040056
(PATIMEEDI THANDA) 		3632007000NRG24120520230189471 12/05/2023 BANOTH SHANKAR 3632007WL004746 BANOTH SHANKAR 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691009 B SHANKAR THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
59 GUDUR TS-32-007-039-001/040056
(PATIMEEDI THANDA) 		3632007000NRG24120520230189472 12/05/2023 BANOTH VIJAYA 3632007WL004746 BANOTH VIJAYA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690994 BANOTH VIJAYA UNION BANK OF INDIA(508500)
60 GUDUR TS-32-007-039-001/040057
(PATIMEEDI THANDA) 		3632007000NRG24120520230189474 12/05/2023 Chilkamma 3632007WL004746 Chilkamma 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690997 DARAVATH CHILAKAMMA UNION BANK OF INDIA(508500)
61 GUDUR TS-32-007-039-001/040057
(PATIMEEDI THANDA) 		3632007000NRG24120520230189473 12/05/2023 Husena 3632007WL004746 Husena 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690958 HUSSEN DHARAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
62 GUDUR TS-32-007-039-001/040058
(PATIMEEDI THANDA) 		3632007000NRG24120520230189475 12/05/2023 AJMEERA KALYAN 3632007WL004746 AJMEERA KALYAN 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690986 MR AZMEERA KALYAN STATE BANK OF INDIA(508548)
63 GUDUR TS-32-007-039-001/040058
(PATIMEEDI THANDA) 		3632007000NRG24120520230189476 12/05/2023 AJMIRA BHARATHI 3632007WL004746 AJMIRA BHARATHI 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691029 AJMIRA BHARATHI UNION BANK OF INDIA(508500)
64 GUDUR TS-32-007-039-001/040062
(PATIMEEDI THANDA) 		3632007000NRG24120520230189478 12/05/2023 VEM JAYAMMA 3632007WL004746 VEM JAYAMMA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691026 VEM JAYAMMA UNION BANK OF INDIA(508500)
65 GUDUR TS-32-007-039-001/040062
(PATIMEEDI THANDA) 		3632007000NRG24120520230189479 12/05/2023 VEM RAJU 3632007WL004746 VEM RAJU 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690992 MR VEM RAVINDAR REDDY STATE BANK OF INDIA(508548)
66 GUDUR TS-32-007-039-001/040062
(PATIMEEDI THANDA) 		3632007000NRG24120520230189477 12/05/2023 VEM SANEEVAREDDY 3632007WL004746 VEM SANEEVAREDDY 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690950 VEM SANJEEV REDDY UNION BANK OF INDIA(508500)
67 GUDUR TS-32-007-039-001/040063
(PATIMEEDI THANDA) 		3632007000NRG24120520230189480 12/05/2023 Uma 3632007WL004746 Uma 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690978 SANKU UMA UNION BANK OF INDIA(508500)
68 GUDUR TS-32-007-039-001/040064
(PATIMEEDI THANDA) 		3632007000NRG24120520230189483 12/05/2023 KANDHIKONDA VARMA 3632007WL004746 KANDHIKONDA VARMA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690975 KANDIKONDA VARALAXMI UNION BANK OF INDIA(508500)
69 GUDUR TS-32-007-039-001/040064
(PATIMEEDI THANDA) 		3632007000NRG24120520230189482 12/05/2023 Veeranna 3632007WL004746 Veeranna 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690951 MR KANDIKONDA VEERANNA STATE BANK OF INDIA(508548)
70 GUDUR TS-32-007-039-001/040067
(PATIMEEDI THANDA) 		3632007000NRG24120520230189485 12/05/2023 BADAVATH HACCHI 3632007WL004746 BADAVATH HACCHI 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691022 HACHI BADAVATH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
71 GUDUR TS-32-007-039-001/040068
(PATIMEEDI THANDA) 		3632007000NRG24120520230189487 12/05/2023 GUGULOTH SARKI 3632007WL004746 GUGULOTH SARKI 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691031 Mrs. SARKI GUGULOTH W O BONDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 GUDUR TS-32-007-039-001/040069
(PATIMEEDI THANDA) 		3632007000NRG24120520230189488 12/05/2023 Vankudoth Narshima 3632007WL004746 Vankudoth Narshima 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690952 Narsimha Vankudothu THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
73 GUDUR TS-32-007-039-001/040071
(PATIMEEDI THANDA) 		3632007000NRG24120520230189491 12/05/2023 Buchamma 3632007WL004746 Buchamma 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691035 PASHAM BUCHAMMA UNION BANK OF INDIA(508500)
74 GUDUR TS-32-007-039-001/040072
(PATIMEEDI THANDA) 		3632007000NRG24120520230189494 12/05/2023 NUNAVATH RANGAMMA 3632007WL004746 NUNAVATH RANGAMMA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691049 DHARAVATH RANGAMMA UNION BANK OF INDIA(508500)
75 GUDUR TS-32-007-039-001/040072
(PATIMEEDI THANDA) 		3632007000NRG24120520230189493 12/05/2023 NUNAVATHU DHANYA 3632007WL004746 NUNAVATHU DHANYA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690989 DHARAVATH DHANYA UNION BANK OF INDIA(508500)
76 GUDUR TS-32-007-039-001/040081
(PATIMEEDI THANDA) 		3632007000NRG24120520230189495 12/05/2023 Banoth Sunitha 3632007WL004746 Banoth Sunitha 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691040 BANOTHU SUNITHA UNION BANK OF INDIA(508500)
77 GUDUR TS-32-007-039-001/040090
(PATIMEEDI THANDA) 		3632007000NRG24120520230189498 12/05/2023 Sakru 3632007WL004746 Sakru 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690979 BANOTH CHAKRU UNION BANK OF INDIA(508500)
78 GUDUR TS-32-007-039-001/040093
(PATIMEEDI THANDA) 		3632007000NRG24120520230189503 12/05/2023 BANOTH PADMA 3632007WL004746 BANOTH PADMA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690976 PADMA BHANOTHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
79 GUDUR TS-32-007-039-001/040093
(PATIMEEDI THANDA) 		3632007000NRG24120520230189502 12/05/2023 Banoth Venkanna 3632007WL004746 Banoth Venkanna 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690982 BHANOTHU VENKANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
80 GUDUR TS-32-007-039-001/040096
(PATIMEEDI THANDA) 		3632007000NRG24120520230189505 12/05/2023 BANOTHU BICHA 3632007WL004746 BANOTHU BICHA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691047 BHANOTHU BICHA UNION BANK OF INDIA(508500)
81 GUDUR TS-32-007-039-001/040100
(PATIMEEDI THANDA) 		3632007000NRG24120520230189507 12/05/2023 DARAVATHU BICHYA 3632007WL004746 DARAVATHU BICHYA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690960 Mr. DHARAVATH BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 GUDUR TS-32-007-039-001/040101
(PATIMEEDI THANDA) 		3632007000NRG24120520230189510 12/05/2023 sona 3632007WL004746 sona 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691001 BANOTHU SONIYA UNION BANK OF INDIA(508500)
83 GUDUR TS-32-007-039-001/040103
(PATIMEEDI THANDA) 		3632007000NRG24120520230189513 12/05/2023 Daravath deva 3632007WL004746 Daravath deva 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691008 DARAVATH DEVA UNION BANK OF INDIA(508500)
84 GUDUR TS-32-007-039-001/040105
(PATIMEEDI THANDA) 		3632007000NRG24120520230189515 12/05/2023 Banoth Sunita 3632007WL004746 Banoth Sunita 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691019 BANOTHU SUNITHA UNION BANK OF INDIA(508500)
85 GUDUR TS-32-007-039-001/040108
(PATIMEEDI THANDA) 		3632007000NRG24120520230189517 12/05/2023 BANOTH BABU 3632007WL004746 BANOTH BABU 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690998 BANOTH BABU UNION BANK OF INDIA(508500)
86 GUDUR TS-32-007-039-001/040109
(PATIMEEDI THANDA) 		3632007000NRG24120520230189519 12/05/2023 DARAVATH DAANI 3632007WL004746 DARAVATH DAANI 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691007 DHARAVATH DHANI UNION BANK OF INDIA(508500)
87 GUDUR TS-32-007-039-001/040113
(PATIMEEDI THANDA) 		3632007000NRG24120520230189524 12/05/2023 hasli 3632007WL004746 hasli 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691015 HASLI NUNSAVATH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
88 GUDUR TS-32-007-039-001/040117
(PATIMEEDI THANDA) 		3632007000NRG24120520230189529 12/05/2023 NUNAVATH VEERANNA 3632007WL004746 NUNAVATH VEERANNA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691039 NUNAVATHU VEERANNA UNION BANK OF INDIA(508500)
89 GUDUR TS-32-007-039-001/040117
(PATIMEEDI THANDA) 		3632007000NRG24120520230189528 12/05/2023 NUNAVATHU SHANTHA 3632007WL004746 NUNAVATHU SHANTHA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691054 NUNAVATHU SHANTHA UNION BANK OF INDIA(508500)
90 GUDUR TS-32-007-039-001/040119
(PATIMEEDI THANDA) 		3632007000NRG24120520230189531 12/05/2023 NUNAVATH LAKSHMI 3632007WL004746 NUNAVATH LAKSHMI 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691018 DARAVATH LAKSHMI UNION BANK OF INDIA(508500)
91 GUDUR TS-32-007-039-001/040120
(PATIMEEDI THANDA) 		3632007000NRG24120520230189533 12/05/2023 NUNAVATH BHULI 3632007WL004746 NUNAVATH BHULI 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691000 DARAVATH BULI` UNION BANK OF INDIA(508500)
92 GUDUR TS-32-007-039-001/040161
(PATIMEEDI THANDA) 		3632007000NRG24120520230189555 12/05/2023 AJMEERA LAKSHMI 3632007WL004746 AJMEERA LAKSHMI 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690977 AJMEERA LAKSHMI UNION BANK OF INDIA(508500)
93 GUDUR TS-32-007-039-001/040165
(PATIMEEDI THANDA) 		3632007000NRG24120520230189556 12/05/2023 BHUKYA SOMI 3632007WL004746 BHUKYA SOMI 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690995 BUKYA SONI UNION BANK OF INDIA(508500)
94 GUDUR TS-32-007-039-001/040178
(PATIMEEDI THANDA) 		3632007000NRG24120520230189561 12/05/2023 DARAVATH BHADRU 3632007WL004746 DARAVATH BHADRU 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690999 DARAVATH BHADRU UNION BANK OF INDIA(508500)
95 GUDUR TS-32-007-039-001/040181
(PATIMEEDI THANDA) 		3632007000NRG24120520230189566 12/05/2023 BANOTH RANGAMMA 3632007WL004746 BANOTH RANGAMMA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690985 BANOTH RANGAMMA UNION BANK OF INDIA(508500)
96 GUDUR TS-32-007-039-001/040185
(PATIMEEDI THANDA) 		3632007000NRG24120520230189570 12/05/2023 BADAVATH PARVATHI 3632007WL004746 BADAVATH PARVATHI 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690955 PARWATHI BADAVATH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
97 GUDUR TS-32-007-039-001/040186
(PATIMEEDI THANDA) 		3632007000NRG24120520230189571 12/05/2023 Dehudoo 3632007WL004746 Dehudoo 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690974 NUNSAVATH DEVUDU UNION BANK OF INDIA(508500)
98 GUDUR TS-32-007-039-001/040186
(PATIMEEDI THANDA) 		3632007000NRG24120520230189572 12/05/2023 Vijaya 3632007WL004746 Vijaya 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690973 NUNAVATH VIJAYA W O DEVUDA UNION BANK OF INDIA(508500)
99 GUDUR TS-32-007-039-001/040192
(PATIMEEDI THANDA) 		3632007000NRG24120520230189578 12/05/2023 BANOTH NARESH 3632007WL004746 BANOTH NARESH 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691012 BHONOTHU NARESH UNION BANK OF INDIA(508500)
100 GUDUR TS-32-007-039-001/040195
(PATIMEEDI THANDA) 		3632007000NRG24120520230189580 12/05/2023 BANOTH RAJASHEKAR 3632007WL004746 BANOTH RAJASHEKAR 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691052 MR RAJASHEKHAR BHANOTHU STATE BANK OF INDIA(508548)
101 GUDUR TS-32-007-039-001/040196
(PATIMEEDI THANDA) 		3632007000NRG24120520230189582 12/05/2023 NUNAVATH LALITHA 3632007WL004746 NUNAVATH LALITHA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691024 NUNAVATH LALITHA UNION BANK OF INDIA(508500)
102 GUDUR TS-32-007-039-001/040196
(PATIMEEDI THANDA) 		3632007000NRG24120520230189583 12/05/2023 Nunavath Lalitha 3632007WL004746 Nunavath Lalitha 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691025 NUNAVATH LALITHA UNION BANK OF INDIA(508500)
103 GUDUR TS-32-007-039-001/040196
(PATIMEEDI THANDA) 		3632007000NRG24120520230189581 12/05/2023 NUNAVATH VEERANNA 3632007WL004746 NUNAVATH VEERANNA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691045 NUNAVATH VEERANNA UNION BANK OF INDIA(508500)
104 GUDUR TS-32-007-039-001/040197
(PATIMEEDI THANDA) 		3632007000NRG24120520230189585 12/05/2023 lalitha 3632007WL004746 lalitha 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691051 DHARAVATHU LALITHA UNION BANK OF INDIA(508500)
105 GUDUR TS-32-007-039-001/040200
(PATIMEEDI THANDA) 		3632007000NRG24120520230189587 12/05/2023 dhanalxmi 3632007WL004746 dhanalxmi 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691010 NUNSAVATH DANALAKSHMI UNION BANK OF INDIA(508500)
106 GUDUR TS-32-007-039-001/040202
(PATIMEEDI THANDA) 		3632007000NRG24120520230189588 12/05/2023 JARUPULA DEVA 3632007WL004746 JARUPULA DEVA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690988 JARUPULA DEVA UNION BANK OF INDIA(508500)
107 GUDUR TS-32-007-039-001/040208
(PATIMEEDI THANDA) 		3632007000NRG24120520230189593 12/05/2023 DHARAVATH JYOTHI 3632007WL004746 DHARAVATH JYOTHI 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691036 DHARAVATH JYOTHI UNION BANK OF INDIA(508500)
108 GUDUR TS-32-007-039-001/040210
(PATIMEEDI THANDA) 		3632007000NRG24120520230189595 12/05/2023 BANOTH KAVYA 3632007WL004746 BANOTH KAVYA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691004 BANOTH KAVYA UNION BANK OF INDIA(508500)
109 GUDUR TS-32-007-039-001/040211
(PATIMEEDI THANDA) 		3632007000NRG24120520230189596 12/05/2023 MALOTH GOUTHAMI 3632007WL004746 MALOTH GOUTHAMI 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691023 MALOTHU GOUTHAMI UNION BANK OF INDIA(508500)
110 GUDUR TS-32-007-039-001/040212
(PATIMEEDI THANDA) 		3632007000NRG24120520230189599 12/05/2023 BANOTHU ANITHA 3632007WL004746 BANOTHU ANITHA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691055 BANOTHU ANITHA UNION BANK OF INDIA(508500)
111 GUDUR TS-32-007-039-001/040212
(PATIMEEDI THANDA) 		3632007000NRG24120520230189598 12/05/2023 ramesh 3632007WL004746 ramesh 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690990 BANOTHU RAMESH UNION BANK OF INDIA(508500)
112 GUDUR TS-32-007-039-001/040213
(PATIMEEDI THANDA) 		3632007000NRG24120520230189601 12/05/2023 Bharathi 3632007WL004746 Bharathi 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690996 GUGULOTH BHARATHI UNION BANK OF INDIA(508500)
113 GUDUR TS-32-007-039-001/040217
(PATIMEEDI THANDA) 		3632007000NRG24120520230189605 12/05/2023 BANOTH HACCHI 3632007WL004746 BANOTH HACCHI 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690987 JATOTH HACHI UNION BANK OF INDIA(508500)
114 GUDUR TS-32-007-039-001/040220
(PATIMEEDI THANDA) 		3632007000NRG24120520230189607 12/05/2023 AJMEERA SUGUNA 3632007WL004746 AJMEERA SUGUNA 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690949 AJMEERA SUKINI W/O VENKANNA UNION BANK OF INDIA(508500)
115 GUDUR TS-32-007-039-001/040221
(PATIMEEDI THANDA) 		3632007000NRG24120520230189610 12/05/2023 BADAVATH SWAMY 3632007WL004746 BADAVATH SWAMY 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691690991 BADHAVATHU SWAMY UNION BANK OF INDIA(508500)
116 GUDUR TS-32-007-039-001/40230
(PATIMEEDI THANDA) 		3632007000NRG24120520230189611 12/05/2023 Ajmeera Rakesh 3632007WL004746 Ajmeera Rakesh 00468 UBIN0801631 1338 1338 Processed 19/05/2023 1691691028 AJMEERA RAKESH UNION BANK OF INDIA(508500)
SubTotal 128962 128962
117 GUDUR TS-32-007-039-001/040208
(PATIMEEDI THANDA) 		3632007000NRG24120520230189591 12/05/2023 DHARAVATH SRINIVAS 3632007WL004746 DHARAVATH SRINIVAS 00468 UBIN0910520 1338 1338 Processed 19/05/2023 1691691061 DARAVATHU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUDUR TS-32-007-039-001/040208
(PATIMEEDI THANDA) 		3632007000NRG24120520230189592 12/05/2023 DHARAVATH SUNIL 3632007WL004746 DHARAVATH SUNIL 00468 UBIN0910520 1338 1338 Processed 19/05/2023 1691691062 SUNIL DHARAVATH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2676 2676
119 GUDUR TS-32-007-039-001/040017
(PATIMEEDI THANDA) 		3632007000NRG24120520230189434 12/05/2023 BANOTH RANGAMMA 3632007WL004746 BANOTH RANGAMMA 00684 APGV0005156 1338 1338 Processed 19/05/2023 1691690972 Mrs. BANOTHU RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 GUDUR TS-32-007-039-001/040045
(PATIMEEDI THANDA) 		3632007000NRG24120520230189456 12/05/2023 BADAVATH VACHA 3632007WL004746 BADAVATH VACHA 00684 APGV0005156 1338 1338 Processed 19/05/2023 1691690971 Mr. BADAVATH VACHYA S O RAMULU R O TALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 GUDUR TS-32-007-039-001/040067
(PATIMEEDI THANDA) 		3632007000NRG24120520230189484 12/05/2023 BADAVATH BICCHA 3632007WL004746 BADAVATH BICCHA 00684 APGV0005156 1338 1338 Processed 19/05/2023 1691690968 Mr. BADAVATH BICHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 GUDUR TS-32-007-039-001/040115
(PATIMEEDI THANDA) 		3632007000NRG24120520230189525 12/05/2023 meeri 3632007WL004746 meeri 00684 APGV0005156 1338 1338 Processed 19/05/2023 1691690970 DHARAVATH MEERI UNION BANK OF INDIA(508500)
123 GUDUR TS-32-007-039-001/040119
(PATIMEEDI THANDA) 		3632007000NRG24120520230189530 12/05/2023 NUNAVATH GOGIYA 3632007WL004746 NUNAVATH GOGIYA 00684 APGV0005156 1338 1338 Processed 19/05/2023 1691690969 Mr. DARAVATH GOGYA S O LACHYA R O TEEGAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 GUDUR TS-32-007-039-001/040120
(PATIMEEDI THANDA) 		3632007000NRG24120520230189532 12/05/2023 NUNAVATH BHANIYA 3632007WL004746 NUNAVATH BHANIYA 00684 APGV0005156 1338 1338 Processed 19/05/2023 1691690967 Mr. DHARAVATH BHANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8028 8028
125 GUDUR TS-32-007-039-001/010250
(PATIMEEDI THANDA) 		3632007000NRG24120520230189416 12/05/2023 MALOTHU VISHNU 3632007WL004746 MALOTHU VISHNU 00685 TSAB0021007 1338 1338 Processed 19/05/2023 1691691067 VISHNU MALOTHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
126 GUDUR TS-32-007-039-001/040013
(PATIMEEDI THANDA) 		3632007000NRG24120520230189431 12/05/2023 Venkanna 3632007WL004746 Venkanna 00685 TSAB0021007 1338 1338 Processed 19/05/2023 1691691064 BANOTHU VENKANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
127 GUDUR TS-32-007-039-001/040036
(PATIMEEDI THANDA) 		3632007000NRG24120520230189442 12/05/2023 Banothu Ramji 3632007WL004746 Banothu Ramji 00685 TSAB0021007 1338 1338 Processed 19/05/2023 1691691065 BANOTH RAMOJI UNION BANK OF INDIA(508500)
128 GUDUR TS-32-007-039-001/040068
(PATIMEEDI THANDA) 		3632007000NRG24120520230189486 12/05/2023 Bondya 3632007WL004746 Bondya 00685 TSAB0021007 1338 1338 Processed 19/05/2023 1691691066 GUGULOTHU BONDYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 5352 5352
129 GUDUR TS-32-007-031-001/90093
(JAGANAYAKULAGUDEM) 		3632007000NRG24120520230187525 12/05/2023 PENUKA RAJESHWARI 3632007WL004727 PENUKA RAJESHWARI 00688 FINO0001001 926 926 Processed 19/05/2023 1691691063 PENUKA RAJESHWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 926 926
130 GUDUR TS-32-007-031-001/090038
(JAGANAYAKULAGUDEM) 		3632007000NRG24120520230187519 12/05/2023 PENUKA RAVI 3632007WL004727 PENUKA RAVI 00691 IPOS0000001 926 926 Processed 19/05/2023 1691691057 PENUKA RAVINDER S/O BUCHAIAH UNION BANK OF INDIA(508500)
131 GUDUR TS-32-007-031-001/090046
(JAGANAYAKULAGUDEM) 		3632007000NRG24120520230187520 12/05/2023 PENUKA RAGHAVULU 3632007WL004727 PENUKA RAGHAVULU 00691 IPOS0000001 926 926 Processed 19/05/2023 1691691058 PENUKA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
132 GUDUR TS-32-007-031-001/090060
(JAGANAYAKULAGUDEM) 		3632007000NRG24120520230187524 12/05/2023 Eesam Doolayya 3632007WL004727 Eesam Doolayya 00691 IPOS0000001 926 926 Processed 19/05/2023 1691691056 ESAM DULAIAH UNION BANK OF INDIA(508500)
133 GUDUR TS-32-007-039-001/040111
(PATIMEEDI THANDA) 		3632007000NRG24120520230189520 12/05/2023 BADAVATH VENKANNA 3632007WL004746 BADAVATH VENKANNA 00691 IPOS0000001 1338 1338 Processed 19/05/2023 1691691060 BADAVATH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUDUR TS-32-007-039-001/040213
(PATIMEEDI THANDA) 		3632007000NRG24120520230189600 12/05/2023 veeranna 3632007WL004746 veeranna 00691 IPOS0000001 1338 1338 Processed 19/05/2023 1691691059 GUGGLOTH VEERANNA UNION BANK OF INDIA(508500)
SubTotal 5454 5454
135 GUDUR TS-32-007-039-001/040156
(PATIMEEDI THANDA) 		3632007000NRG24120520230189554 12/05/2023 dasru 3632007WL004746 dasru 00710 SBIN0000DOP 1338 1338 Processed 19/05/2023 1691690939 DASRU BADAVATH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
136 GUDUR TS-32-007-039-001/040156
(PATIMEEDI THANDA) 		3632007000NRG24120520230189553 12/05/2023 vijaya 3632007WL004746 vijaya 00710 SBIN0000DOP 1338 1338 Processed 19/05/2023 1691691074 Mrs. BADAVATH VIJAYA, W O DASRU THALLAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2676 2676
Total 179496 179496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_120523APB_FTO_52799 Bank of Baroda BARB0ONGOLE ONGOLE, AP 1338
2 GUDUR TS3632007_120523APB_FTO_52799 Canara Bank CNRB0006055 MAHABUBA BAD 6690
3 GUDUR TS3632007_120523APB_FTO_52799 Canara Bank CNRB0006771 PENUGONDA 4014
4 GUDUR TS3632007_120523APB_FTO_52799 HDFC Bank HDFC0002347 MEHABUBABAD 1338
5 GUDUR TS3632007_120523APB_FTO_52799 INDIAN BANK IDIB000J050 JAYYARAM 1338
6 GUDUR TS3632007_120523APB_FTO_52799 INDIAN BANK IDIB000J058 JANGAON 1338
7 GUDUR TS3632007_120523APB_FTO_52799 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1338
8 GUDUR TS3632007_120523APB_FTO_52799 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 4014
9 GUDUR TS3632007_120523APB_FTO_52799 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 1338
10 GUDUR TS3632007_120523APB_FTO_52799 STATE BANK OF INDIA SBIN0021579 GUMUDURU 2676
11 GUDUR TS3632007_120523APB_FTO_52799 UNION BANK OF INDIA UBIN0801631 DOP 16982
12 GUDUR TS3632007_120523APB_FTO_52799 UNION BANK OF INDIA UBIN0801631 GUDUR 111980
13 GUDUR TS3632007_120523APB_FTO_52799 UNION BANK OF INDIA UBIN0910520 HYDERABAD-FILMNAGAR 2676
14 GUDUR TS3632007_120523APB_FTO_52799 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 8028
15 GUDUR TS3632007_120523APB_FTO_52799 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 5352
16 GUDUR TS3632007_120523APB_FTO_52799 Fino Payments Bank Ltd FINO0001001 SATIVALI 926
17 GUDUR TS3632007_120523APB_FTO_52799 India Post Payments Bank IPOS0000001 MAHABUBABAD 5454
18 GUDUR TS3632007_120523APB_FTO_52799 DOP SBIN0000DOP General Post Office-CBS 2676

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