Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:37 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_190623APB_FTO_105381
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-32-007-035-001/20468
(LINETHANDA) 		3632007000NRG24190620230556926 19/06/2023 Guguloth Sreenu 3632007WL010067 Guguloth Sreenu 00045 BARB0HANAMK 948 948 Processed 03/07/2023 2980016364 Guguloth Sreenu BANK OF BARODA(606985)
SubTotal 948 948
2 GUDUR TS-32-007-035-001/020065
(LINETHANDA) 		3632007000NRG24190620230556745 19/06/2023 Ajmeera Ravi 3632007WL010067 Ajmeera Ravi 00415 SBIN0006220 1117 1117 Processed 03/07/2023 2980016357 A RAVI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 GUDUR TS-32-007-035-001/020379
(LINETHANDA) 		3632007000NRG24190620230556871 19/06/2023 Dharamsoth Mohan 3632007WL010067 Dharamsoth Mohan 00415 SBIN0006220 1137 1137 Processed 03/07/2023 2980016358 DHARAMSOTH MOHAN UNION BANK OF INDIA(508500)
SubTotal 2254 2254
4 GUDUR TS-32-007-035-001/020410
(LINETHANDA) 		3632007000NRG24190620230556881 19/06/2023 Maloth Premkumar 3632007WL010067 Maloth Premkumar 00415 SBIN0015084 1081 1081 Processed 03/07/2023 2980016361 MALOTH PREM KUMAR UNION BANK OF INDIA(508500)
SubTotal 1081 1081
5 GUDUR TS-32-007-035-001/20469
(LINETHANDA) 		3632007000NRG24190620230556928 19/06/2023 Daravath Tharun 3632007WL010067 Daravath Tharun 00415 SBIN0020152 829 829 Processed 03/07/2023 2980016356 DARAVATH THARUN BANK OF BARODA(606985)
SubTotal 829 829
6 GUDUR TS-32-007-011-015/010187
(GUDUR) 		3632007000NRG24190620230556655 19/06/2023 jyothi 3632007WL010067 jyothi 00468 UBIN0801631 691 691 Processed 03/07/2023 2980016284 BODA JYOTHI UNION BANK OF INDIA(508500)
7 GUDUR TS-32-007-011-015/010734
(GUDUR) 		3632007000NRG24190620230556660 19/06/2023 DASLI 3632007WL010067 DASLI 00468 UBIN0801631 948 948 Processed 03/07/2023 2980016198 VANKUDOTHU DASALI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
8 GUDUR TS-32-007-011-015/010979
(GUDUR) 		3632007000NRG24190620230556667 19/06/2023 umesh 3632007WL010067 umesh 00468 UBIN0801631 1081 1081 Processed 03/07/2023 2980016285 BANOTH UMESH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
9 GUDUR TS-32-007-011-015/011568
(GUDUR) 		3632007000NRG24190620230556673 19/06/2023 nandhini 3632007WL010067 nandhini 00468 UBIN0801631 948 948 Processed 03/07/2023 2980016277 VANKUDOTH NANDINI UNION BANK OF INDIA(508500)
10 GUDUR TS-32-007-011-015/011574
(GUDUR) 		3632007000NRG24190620230556674 19/06/2023 kamili 3632007WL010067 kamili 00468 UBIN0801631 829 829 Processed 03/07/2023 2980016203 BANOTH KAMILI UNION BANK OF INDIA(508500)
11 GUDUR TS-32-007-011-015/011581
(GUDUR) 		3632007000NRG24190620230556675 19/06/2023 bhadramma 3632007WL010067 bhadramma 00468 UBIN0801631 691 691 Processed 03/07/2023 2980016267 BODA BHADRA UNION BANK OF INDIA(508500)
12 GUDUR TS-32-007-011-015/011582
(GUDUR) 		3632007000NRG24190620230556676 19/06/2023 gamsi 3632007WL010067 gamsi 00468 UBIN0801631 691 691 Processed 03/07/2023 2980016201 SABAVATH GHANSI UNION BANK OF INDIA(508500)
13 GUDUR TS-32-007-011-015/011583
(GUDUR) 		3632007000NRG24190620230556678 19/06/2023 Boda Bhadru 3632007WL010067 Boda Bhadru 00468 UBIN0801631 948 948 Processed 03/07/2023 2980016209 BHADRU BODA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
14 GUDUR TS-32-007-011-015/011583
(GUDUR) 		3632007000NRG24190620230556677 19/06/2023 Laxmi 3632007WL010067 Laxmi 00468 UBIN0801631 948 948 Processed 03/07/2023 2980016197 BODA LAXMI UNION BANK OF INDIA(508500)
15 GUDUR TS-32-007-011-015/011692
(GUDUR) 		3632007000NRG24190620230556680 19/06/2023 kavitha 3632007WL010067 kavitha 00468 UBIN0801631 948 948 Processed 03/07/2023 2980016283 VANKUDOTH KAVITHA UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-035-001/010434
(LINETHANDA) 		3632007000NRG24190620230556683 19/06/2023 manasa 3632007WL010067 manasa 00468 UBIN0801631 900 900 Processed 03/07/2023 2980016254 BANOTH MANASA UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-035-001/010437
(LINETHANDA) 		3632007000NRG24190620230556687 19/06/2023 hasli 3632007WL010067 hasli 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2980016244 JARPULA HASLI UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-035-001/010437
(LINETHANDA) 		3632007000NRG24190620230556686 19/06/2023 lal singh 3632007WL010067 lal singh 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2980016224 JARUPULA LAL SINGH UNION BANK OF INDIA(508500)
19 GUDUR TS-32-007-035-001/010447
(LINETHANDA) 		3632007000NRG24190620230556688 19/06/2023 bhadramma 3632007WL010067 bhadramma 00468 UBIN0801631 1081 1081 Processed 03/07/2023 2980016269 MUDU BADRAMMA UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-035-001/010449
(LINETHANDA) 		3632007000NRG24190620230556689 19/06/2023 mothilal 3632007WL010067 mothilal 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2980016279 MOTHILAL BANOTH UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-035-001/010469
(LINETHANDA) 		3632007000NRG24190620230556696 19/06/2023 bheema 3632007WL010067 bheema 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2980016246 BANOTH BHEEMA UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-035-001/010470
(LINETHANDA) 		3632007000NRG24190620230556698 19/06/2023 Maloth Hanma 3632007WL010067 Maloth Hanma 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2980016208 MALOTH hanmthu MALOTH GENERAL POST OFFICE(607245)
23 GUDUR TS-32-007-035-001/010470
(LINETHANDA) 		3632007000NRG24190620230556699 19/06/2023 Maloth laxmi 3632007WL010067 Maloth laxmi 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2980016217 MALOTH LAKSHMI UNION BANK OF INDIA(508500)
24 GUDUR TS-32-007-035-001/010472
(LINETHANDA) 		3632007000NRG24190620230556701 19/06/2023 Mudu Kousalya 3632007WL010067 Mudu Kousalya 00468 UBIN0801631 1080 1080 Processed 03/07/2023 2980016251 Mudu kousalya Mudu GENERAL POST OFFICE(607245)
25 GUDUR TS-32-007-035-001/010478
(LINETHANDA) 		3632007000NRG24190620230556703 19/06/2023 Banoth Divya 3632007WL010067 Banoth Divya 00468 UBIN0801631 829 829 Processed 03/07/2023 2980016289 BANOTH DIVYA UNION BANK OF INDIA(508500)
26 GUDUR TS-32-007-035-001/010478
(LINETHANDA) 		3632007000NRG24190620230556702 19/06/2023 Banoth Saroja 3632007WL010067 Banoth Saroja 00468 UBIN0801631 829 829 Processed 03/07/2023 2980016278 BANOTH SAROJA UNION BANK OF INDIA(508500)
27 GUDUR TS-32-007-035-001/010479
(LINETHANDA) 		3632007000NRG24190620230556704 19/06/2023 devilal 3632007WL010067 devilal 00468 UBIN0801631 1081 1081 Processed 03/07/2023 2980016256 maloth devi lalu THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 GUDUR TS-32-007-035-001/010480
(LINETHANDA) 		3632007000NRG24190620230556706 19/06/2023 divya 3632007WL010067 divya 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2980016271 GUGULOTH DIVYA UNION BANK OF INDIA(508500)
29 GUDUR TS-32-007-035-001/020005
(LINETHANDA) 		3632007000NRG24190620230556708 19/06/2023 raju 3632007WL010067 raju 00468 UBIN0801631 1080 1080 Processed 03/07/2023 2980016293 raju Bhookya GENERAL POST OFFICE(607245)
30 GUDUR TS-32-007-035-001/020007
(LINETHANDA) 		3632007000NRG24190620230556711 19/06/2023 Bulli 3632007WL010067 Bulli 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2980016262 MUDU BULLI UNION BANK OF INDIA(508500)
31 GUDUR TS-32-007-035-001/020010
(LINETHANDA) 		3632007000NRG24190620230556716 19/06/2023 Guguloth Dublee 3632007WL010067 Guguloth Dublee 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2980016228 GUGULOTHU DAOBULI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
32 GUDUR TS-32-007-035-001/020027
(LINETHANDA) 		3632007000NRG24190620230556721 19/06/2023 Vankudoth Vali 3632007WL010067 Vankudoth Vali 00468 UBIN0801631 1080 1080 Processed 03/07/2023 2980016219 VANKADOTH VALI W/OBEEKYA UNION BANK OF INDIA(508500)
33 GUDUR TS-32-007-035-001/020045
(LINETHANDA) 		3632007000NRG24190620230556728 19/06/2023 Mood Mangya 3632007WL010067 Mood Mangya 00468 UBIN0801631 1081 1081 Processed 03/07/2023 2980016227 MUDU MANGYA UNION BANK OF INDIA(508500)
34 GUDUR TS-32-007-035-001/020045
(LINETHANDA) 		3632007000NRG24190620230556727 19/06/2023 Mudu Thara 3632007WL010067 Mudu Thara 00468 UBIN0801631 1081 1081 Processed 03/07/2023 2980016248 Mrs. MOOD TARA W O MANGYA R O LINE THAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 GUDUR TS-32-007-035-001/020049
(LINETHANDA) 		3632007000NRG24190620230556732 19/06/2023 Ajmeera Bargavi 3632007WL010067 Ajmeera Bargavi 00468 UBIN0801631 1117 1117 Processed 03/07/2023 2980016286 AJMEERA BAGRAVI UNION BANK OF INDIA(508500)
36 GUDUR TS-32-007-035-001/020049
(LINETHANDA) 		3632007000NRG24190620230556731 19/06/2023 Azeera Lalitha 3632007WL010067 Azeera Lalitha 00468 UBIN0801631 1117 1117 Processed 03/07/2023 2980016225 AZMEERA LALITHA UNION BANK OF INDIA(508500)
37 GUDUR TS-32-007-035-001/020059
(LINETHANDA) 		3632007000NRG24190620230556737 19/06/2023 surya 3632007WL010067 surya 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2980016261 SURYA MUDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 GUDUR TS-32-007-035-001/020060
(LINETHANDA) 		3632007000NRG24190620230556739 19/06/2023 Boda Badru 3632007WL010067 Boda Badru 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2980016195 BODA BADRU UNION BANK OF INDIA(508500)
39 GUDUR TS-32-007-035-001/020062
(LINETHANDA) 		3632007000NRG24190620230556744 19/06/2023 Maali 3632007WL010067 Maali 00468 UBIN0801631 1081 1081 Processed 03/07/2023 2980016230 BHUKYA MALLI UNION BANK OF INDIA(508500)
40 GUDUR TS-32-007-035-001/020066
(LINETHANDA) 		3632007000NRG24190620230556747 19/06/2023 Ajmeera Eerya 3632007WL010067 Ajmeera Eerya 00468 UBIN0801631 1117 1117 Processed 03/07/2023 2980016221 Mr. AZMEERA EERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 GUDUR TS-32-007-035-001/020081
(LINETHANDA) 		3632007000NRG24190620230556756 19/06/2023 padtya 3632007WL010067 padtya 00468 UBIN0801631 829 829 Processed 03/07/2023 2980016216 BANOTH PARTHI UNION BANK OF INDIA(508500)
42 GUDUR TS-32-007-035-001/020088
(LINETHANDA) 		3632007000NRG24190620230556758 19/06/2023 naresh 3632007WL010067 naresh 00468 UBIN0801631 1081 1081 Processed 03/07/2023 2980016263 GUGULOTH NARESH UNION BANK OF INDIA(508500)
43 GUDUR TS-32-007-035-001/020104
(LINETHANDA) 		3632007000NRG24190620230556761 19/06/2023 Guguloth Erya 3632007WL010067 Guguloth Erya 00468 UBIN0801631 1117 1117 Processed 03/07/2023 2980016200 GUGULOTH IRYA UNION BANK OF INDIA(508500)
44 GUDUR TS-32-007-035-001/020105
(LINETHANDA) 		3632007000NRG24190620230556763 19/06/2023 Sakru 3632007WL010067 Sakru 00468 UBIN0801631 1080 1080 Processed 03/07/2023 2980016233 BHUKYA SAKRU UNION BANK OF INDIA(508500)
45 GUDUR TS-32-007-035-001/020112
(LINETHANDA) 		3632007000NRG24190620230556768 19/06/2023 Lakshmi 3632007WL010067 Lakshmi 00468 UBIN0801631 948 948 Processed 03/07/2023 2980016234 BUKYA LACHIMI UNION BANK OF INDIA(508500)
46 GUDUR TS-32-007-035-001/020150
(LINETHANDA) 		3632007000NRG24190620230556780 19/06/2023 Daravath Mohan 3632007WL010067 Daravath Mohan 00468 UBIN0801631 829 829 Processed 03/07/2023 2980016194 Mohan Daravath THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
47 GUDUR TS-32-007-035-001/020151
(LINETHANDA) 		3632007000NRG24190620230556782 19/06/2023 Dharavath Kishan 3632007WL010067 Dharavath Kishan 00468 UBIN0801631 829 829 Processed 03/07/2023 2980016193 Mr. DARAVATH KISHAN S O BHEEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 GUDUR TS-32-007-035-001/020182
(LINETHANDA) 		3632007000NRG24190620230556793 19/06/2023 Dharavath Ravi 3632007WL010067 Dharavath Ravi 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2980016223 D RAVI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
49 GUDUR TS-32-007-035-001/020225
(LINETHANDA) 		3632007000NRG24190620230556806 19/06/2023 Banoth Saroja 3632007WL010067 Banoth Saroja 00468 UBIN0801631 1081 1081 Processed 03/07/2023 2980016210 VANKODOTH SAROJA UNION BANK OF INDIA(508500)
50 GUDUR TS-32-007-035-001/020250
(LINETHANDA) 		3632007000NRG24190620230556812 19/06/2023 Soni 3632007WL010067 Soni 00468 UBIN0801631 1081 1081 Processed 03/07/2023 2980016258 GUGULOTH SONI UNION BANK OF INDIA(508500)
51 GUDUR TS-32-007-035-001/020259
(LINETHANDA) 		3632007000NRG24190620230556813 19/06/2023 Ajmeera Dwali 3632007WL010067 Ajmeera Dwali 00468 UBIN0801631 1117 1117 Processed 03/07/2023 2980016226 AZMEERA DWALI UNION BANK OF INDIA(508500)
52 GUDUR TS-32-007-035-001/020264
(LINETHANDA) 		3632007000NRG24190620230556815 19/06/2023 Bhukya Badri 3632007WL010067 Bhukya Badri 00468 UBIN0801631 1081 1081 Processed 03/07/2023 2980016264 BHUKYA BHADRI UNION BANK OF INDIA(508500)
53 GUDUR TS-32-007-035-001/020296
(LINETHANDA) 		3632007000NRG24190620230556821 19/06/2023 lalita 3632007WL010067 lalita 00468 UBIN0801631 1080 1080 Processed 03/07/2023 2980016253 lalita baanotu baanotu GENERAL POST OFFICE(607245)
54 GUDUR TS-32-007-035-001/020296
(LINETHANDA) 		3632007000NRG24190620230556820 19/06/2023 veMkanna 3632007WL010067 veMkanna 00468 UBIN0801631 1080 1080 Processed 03/07/2023 2980016252 veMkanna baanotu baanotu GENERAL POST OFFICE(607245)
55 GUDUR TS-32-007-035-001/020298
(LINETHANDA) 		3632007000NRG24190620230556822 19/06/2023 Dharavath Manjya 3632007WL010067 Dharavath Manjya 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2980016231 DHARAVATH MANJYA UNION BANK OF INDIA(508500)
56 GUDUR TS-32-007-035-001/020312
(LINETHANDA) 		3632007000NRG24190620230556827 19/06/2023 narsimha 3632007WL010067 narsimha 00468 UBIN0801631 1081 1081 Processed 03/07/2023 2980016270 BANOTHU NARSIMHA UNION BANK OF INDIA(508500)
57 GUDUR TS-32-007-035-001/020312
(LINETHANDA) 		3632007000NRG24190620230556828 19/06/2023 prashanth 3632007WL010067 prashanth 00468 UBIN0801631 1081 1081 Processed 03/07/2023 2980016255 BANOTH PRASHANTH KUMAR UNION BANK OF INDIA(508500)
58 GUDUR TS-32-007-035-001/020328
(LINETHANDA) 		3632007000NRG24190620230556832 19/06/2023 Guguloth Lalitha 3632007WL010067 Guguloth Lalitha 00468 UBIN0801631 1117 1117 Processed 03/07/2023 2980016235 GUGULOTHU LALITHA UNION BANK OF INDIA(508500)
59 GUDUR TS-32-007-035-001/020329
(LINETHANDA) 		3632007000NRG24190620230556833 19/06/2023 Maloth Kamli 3632007WL010067 Maloth Kamli 00468 UBIN0801631 1080 1080 Processed 03/07/2023 2980016239 Maalotu Kamli Maalotu GENERAL POST OFFICE(607245)
60 GUDUR TS-32-007-035-001/020331
(LINETHANDA) 		3632007000NRG24190620230556834 19/06/2023 Bhukya Ramdas 3632007WL010067 Bhukya Ramdas 00468 UBIN0801631 1080 1080 Processed 03/07/2023 2980016238 BHUKYA RAMDAS UNION BANK OF INDIA(508500)
61 GUDUR TS-32-007-035-001/020332
(LINETHANDA) 		3632007000NRG24190620230556836 19/06/2023 Banoth Kommalu 3632007WL010067 Banoth Kommalu 00468 UBIN0801631 1081 1081 Processed 03/07/2023 2980016196 BANOTH KOMMALU S O PETYA UNION BANK OF INDIA(508500)
62 GUDUR TS-32-007-035-001/020334
(LINETHANDA) 		3632007000NRG24190620230556837 19/06/2023 Banoth Bully 3632007WL010067 Banoth Bully 00468 UBIN0801631 1081 1081 Processed 03/07/2023 2980016220 MS BHULY BANOTH STATE BANK OF INDIA(508548)
63 GUDUR TS-32-007-035-001/020338
(LINETHANDA) 		3632007000NRG24190620230556839 19/06/2023 Guguloth Shankar 3632007WL010067 Guguloth Shankar 00468 UBIN0801631 1117 1117 Processed 03/07/2023 2980016245 GUGULOTH SHANKAR UNION BANK OF INDIA(508500)
64 GUDUR TS-32-007-035-001/020339
(LINETHANDA) 		3632007000NRG24190620230556842 19/06/2023 Banoth devsingh 3632007WL010067 Banoth devsingh 00468 UBIN0801631 1081 1081 Processed 03/07/2023 2980016249 BANOTH DEV SINGH UNION BANK OF INDIA(508500)
65 GUDUR TS-32-007-035-001/020339
(LINETHANDA) 		3632007000NRG24190620230556841 19/06/2023 devi 3632007WL010067 devi 00468 UBIN0801631 1081 1081 Processed 03/07/2023 2980016276 BANOTHU DEVI UNION BANK OF INDIA(508500)
66 GUDUR TS-32-007-035-001/020340
(LINETHANDA) 		3632007000NRG24190620230556844 19/06/2023 Banoth Bixam 3632007WL010067 Banoth Bixam 00468 UBIN0801631 1081 1081 Processed 03/07/2023 2980016204 Biksham Banoth THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
67 GUDUR TS-32-007-035-001/020361
(LINETHANDA) 		3632007000NRG24190620230556857 19/06/2023 Mudu Sunitha 3632007WL010067 Mudu Sunitha 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2980016272 MUDU SUNITHA UNION BANK OF INDIA(508500)
68 GUDUR TS-32-007-035-001/020395
(LINETHANDA) 		3632007000NRG24190620230556875 19/06/2023 bhadru 3632007WL010067 bhadru 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2980016199 MUDU BHADRU UNION BANK OF INDIA(508500)
69 GUDUR TS-32-007-035-001/020411
(LINETHANDA) 		3632007000NRG24190620230556882 19/06/2023 balu 3632007WL010067 balu 00468 UBIN0801631 900 900 Processed 03/07/2023 2980016229 MUDU BALU UNION BANK OF INDIA(508500)
70 GUDUR TS-32-007-035-001/020427
(LINETHANDA) 		3632007000NRG24190620230556891 19/06/2023 Boda Sali 3632007WL010067 Boda Sali 00468 UBIN0801631 1080 1080 Processed 03/07/2023 2980016274 BODA SALI UNION BANK OF INDIA(508500)
71 GUDUR TS-32-007-035-001/020429
(LINETHANDA) 		3632007000NRG24190620230556892 19/06/2023 Ojji 3632007WL010067 Ojji 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2980016280 MUDU VIJAYA UNION BANK OF INDIA(508500)
72 GUDUR TS-32-007-035-001/020430
(LINETHANDA) 		3632007000NRG24190620230556893 19/06/2023 banoth rajli 3632007WL010067 banoth rajli 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2980016260 RAJLI BANOTH UNION BANK OF INDIA(508500)
73 GUDUR TS-32-007-035-001/10361
(LINETHANDA) 		3632007000NRG24190620230556894 19/06/2023 BANOTH PUNYA MURTHY 3632007WL010067 BANOTH PUNYA MURTHY 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2980016288 BANOTH PUNYA MURTHY UNION BANK OF INDIA(508500)
74 GUDUR TS-32-007-035-001/20433
(LINETHANDA) 		3632007000NRG24190620230556895 19/06/2023 BANOTH KOUSALYA 3632007WL010067 BANOTH KOUSALYA 00468 UBIN0801631 948 948 Processed 03/07/2023 2980016296 BANOTH KAMSALI UNION BANK OF INDIA(508500)
75 GUDUR TS-32-007-035-001/20434
(LINETHANDA) 		3632007000NRG24190620230556896 19/06/2023 BANOTH NANU 3632007WL010067 BANOTH NANU 00468 UBIN0801631 948 948 Processed 03/07/2023 2980016295 MR BANOTH NANU STATE BANK OF INDIA(508548)
76 GUDUR TS-32-007-035-001/20434
(LINETHANDA) 		3632007000NRG24190620230556897 19/06/2023 BANOTH SANDHYA 3632007WL010067 BANOTH SANDHYA 00468 UBIN0801631 948 948 Processed 03/07/2023 2980016294 AJMEERA SANDHYA UNION BANK OF INDIA(508500)
77 GUDUR TS-32-007-035-001/20435
(LINETHANDA) 		3632007000NRG24190620230556898 19/06/2023 BHUKYA ANUSHA 3632007WL010067 BHUKYA ANUSHA 00468 UBIN0801631 1080 1080 Processed 03/07/2023 2980016243 MRS BHUKYA ANUSHA STATE BANK OF INDIA(508548)
78 GUDUR TS-32-007-035-001/20451
(LINETHANDA) 		3632007000NRG24190620230556906 19/06/2023 Vakudoth Saritha 3632007WL010067 Vakudoth Saritha 00468 UBIN0801631 948 948 Processed 03/07/2023 2980016362 VANKUDOTH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUDUR TS-32-007-035-001/20453
(LINETHANDA) 		3632007000NRG24190620230556907 19/06/2023 Banoth Nana 3632007WL010067 Banoth Nana 00468 UBIN0801631 691 691 Processed 03/07/2023 2980016207 Mr. BANOTHU NANU S O NARESH R O VAMPUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 GUDUR TS-32-007-035-001/20454
(LINETHANDA) 		3632007000NRG24190620230556909 19/06/2023 Banovath Venkanna 3632007WL010067 Banovath Venkanna 00468 UBIN0801631 691 691 Processed 03/07/2023 2980016275 BANOVATH VENKANNA UNION BANK OF INDIA(508500)
81 GUDUR TS-32-007-035-001/20455
(LINETHANDA) 		3632007000NRG24190620230556912 19/06/2023 Azmera Sujatha 3632007WL010067 Azmera Sujatha 00468 UBIN0801631 691 691 Processed 03/07/2023 2980016268 AZMERA SUJATHA UNION BANK OF INDIA(508500)
82 GUDUR TS-32-007-035-001/20455
(LINETHANDA) 		3632007000NRG24190620230556911 19/06/2023 Azmera Surya 3632007WL010067 Azmera Surya 00468 UBIN0801631 691 691 Processed 03/07/2023 2980016250 AZMERA SURYA UNION BANK OF INDIA(508500)
83 GUDUR TS-32-007-035-001/20456
(LINETHANDA) 		3632007000NRG24190620230556913 19/06/2023 Azmeera Laxmi 3632007WL010067 Azmeera Laxmi 00468 UBIN0801631 691 691 Processed 03/07/2023 2980016206 AZMEERA LAXMI UNION BANK OF INDIA(508500)
84 GUDUR TS-32-007-035-001/20464
(LINETHANDA) 		3632007000NRG24190620230556924 19/06/2023 ramesh 3632007WL010067 ramesh 00468 UBIN0801631 691 691 Processed 03/07/2023 2980016287 GUGULOTH RAMESH UNION BANK OF INDIA(508500)
85 GUDUR TS-32-007-036-001/010293
(MARRIMITTA) 		3632007000NRG24190620230564313 19/06/2023 naveen 3632007WL010198 naveen 00468 UBIN0801631 1560 1560 Processed 03/07/2023 2980016257 CHINTHA NAVEEN UNION BANK OF INDIA(508500)
86 GUDUR TS-32-007-036-001/010293
(MARRIMITTA) 		3632007000NRG24190620230564314 19/06/2023 praveen 3632007WL010198 praveen 00468 UBIN0801631 1620 1620 Processed 03/07/2023 2980016241 CHINTHA PRAVEEN UNION BANK OF INDIA(508500)
87 GUDUR TS-32-007-036-001/030128
(MARRIMITTA) 		3632007000NRG24190620230564355 19/06/2023 BODA RAJAMMA 3632007WL010198 BODA RAJAMMA 00468 UBIN0801631 990 990 Processed 03/07/2023 2980016242 rajamma boda boda GENERAL POST OFFICE(607245)
88 GUDUR TS-32-007-036-001/050007
(MARRIMITTA) 		3632007000NRG24190620230564359 19/06/2023 BANDELA YALLAMMA 3632007WL010198 BANDELA YALLAMMA 00468 UBIN0801631 1440 1440 Processed 03/07/2023 2980016213 BANDELA YALLAMMA UNION BANK OF INDIA(508500)
89 GUDUR TS-32-007-036-001/060003
(MARRIMITTA) 		3632007000NRG24190620230564362 19/06/2023 GUMMADI BONDAIAH 3632007WL010198 GUMMADI BONDAIAH 00468 UBIN0801631 1590 1590 Processed 03/07/2023 2980016205 GUMMADI BONDAIAH UNION BANK OF INDIA(508500)
90 GUDUR TS-32-007-036-001/060003
(MARRIMITTA) 		3632007000NRG24190620230564363 19/06/2023 JANGAM UPENDRA 3632007WL010198 JANGAM UPENDRA 00468 UBIN0801631 1040 1040 Processed 03/07/2023 2980016215 GUMMADI UPENDRA UNION BANK OF INDIA(508500)
91 GUDUR TS-32-007-036-001/060034
(MARRIMITTA) 		3632007000NRG24190620230564367 19/06/2023 GANDAMALA BHAGYAMMA 3632007WL010198 GANDAMALA BHAGYAMMA 00468 UBIN0801631 1500 1500 Processed 03/07/2023 2980016222 Mrs. GANDAMALA BHAGYAMMA W O VENKANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 GUDUR TS-32-007-036-001/060040
(MARRIMITTA) 		3632007000NRG24190620230564368 19/06/2023 VEMULA SUGUNAMMA 3632007WL010198 VEMULA SUGUNAMMA 00468 UBIN0801631 1530 1530 Processed 03/07/2023 2980016259 Mrs. SMT.VEMULA SUGUNAMMA, W O SHANKARAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 GUDUR TS-32-007-036-001/060083
(MARRIMITTA) 		3632007000NRG24190620230564372 19/06/2023 DANASARI KAVITHA 3632007WL010198 DANASARI KAVITHA 00468 UBIN0801631 1620 1620 Processed 03/07/2023 2980016214 DANASARI KAVITHA UNION BANK OF INDIA(508500)
94 GUDUR TS-32-007-036-001/060091
(MARRIMITTA) 		3632007000NRG24190620230564373 19/06/2023 ULLIRAVULA NIRMALA 3632007WL010198 ULLIRAVULA NIRMALA 00468 UBIN0801631 1632 1632 Processed 03/07/2023 2980016282 VULLIRAVULA NIRMALA UNION BANK OF INDIA(508500)
95 GUDUR TS-32-007-036-001/060105
(MARRIMITTA) 		3632007000NRG24190620230564376 19/06/2023 BURSA NARSAMMA 3632007WL010198 BURSA NARSAMMA 00468 UBIN0801631 1560 1560 Processed 03/07/2023 2980016266 THURSA NARSAMMA UNION BANK OF INDIA(508500)
96 GUDUR TS-32-007-036-001/060128
(MARRIMITTA) 		3632007000NRG24190620230564379 19/06/2023 DANASARI VENKANNA 3632007WL010198 DANASARI VENKANNA 00468 UBIN0801631 1620 1620 Processed 03/07/2023 2980016232 venkanna DANASRI GENERAL POST OFFICE(607245)
97 GUDUR TS-32-007-036-001/060154
(MARRIMITTA) 		3632007000NRG24190620230564384 19/06/2023 SURA SAMMAKKA 3632007WL010198 SURA SAMMAKKA 00468 UBIN0801631 1620 1620 Processed 03/07/2023 2980016211 Sura Sammakka Sura GENERAL POST OFFICE(607245)
98 GUDUR TS-32-007-036-001/060181
(MARRIMITTA) 		3632007000NRG24190620230564386 19/06/2023 GULAGATTU RAJITHA 3632007WL010198 GULAGATTU RAJITHA 00468 UBIN0801631 750 750 Processed 03/07/2023 2980016247 Gullagattu Rajitha Gullag GENERAL POST OFFICE(607245)
99 GUDUR TS-32-007-036-001/060208
(MARRIMITTA) 		3632007000NRG24190620230564389 19/06/2023 DURGAM UPENDER 3632007WL010198 DURGAM UPENDER 00468 UBIN0801631 1500 1500 Processed 03/07/2023 2980016290 Kalepeli Upemdar Kalepeli GENERAL POST OFFICE(607245)
100 GUDUR TS-32-007-036-001/060208
(MARRIMITTA) 		3632007000NRG24190620230564388 19/06/2023 DURGAM VIJAYA 3632007WL010198 DURGAM VIJAYA 00468 UBIN0801631 1560 1560 Processed 03/07/2023 2980016237 DURGAM VIJAYA UNION BANK OF INDIA(508500)
101 GUDUR TS-32-007-036-001/060210
(MARRIMITTA) 		3632007000NRG24190620230564390 19/06/2023 BOLLEDU RADHAMMA 3632007WL010198 BOLLEDU RADHAMMA 00468 UBIN0801631 1500 1500 Processed 03/07/2023 2980016218 radhamma boleyadu GENERAL POST OFFICE(607245)
102 GUDUR TS-32-007-036-001/060278
(MARRIMITTA) 		3632007000NRG24190620230564398 19/06/2023 GUMMADI NAGAIAH 3632007WL010198 GUMMADI NAGAIAH 00468 UBIN0801631 1590 1590 Processed 03/07/2023 2980016202 GUMMADI NAGAIAH UNION BANK OF INDIA(508500)
103 GUDUR TS-32-007-036-001/60289
(MARRIMITTA) 		3632007000NRG24190620230564401 19/06/2023 BANDELA LACHAMMA 3632007WL010198 BANDELA LACHAMMA 00468 UBIN0801631 1530 1530 Processed 03/07/2023 2980016291 BANDELA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUDUR TS-32-007-036-001/60291
(MARRIMITTA) 		3632007000NRG24190620230564403 19/06/2023 VASAM CHANDANA 3632007WL010198 VASAM CHANDANA 00468 UBIN0801631 1500 1500 Processed 03/07/2023 2980016240 VASAM CHANDANA UNION BANK OF INDIA(508500)
105 GUDUR TS-32-007-036-001/60291
(MARRIMITTA) 		3632007000NRG24190620230564402 19/06/2023 VASAM DIVYA 3632007WL010198 VASAM DIVYA 00468 UBIN0801631 1560 1560 Processed 03/07/2023 2980016236 VASAM DIVYA UNION BANK OF INDIA(508500)
106 GUDUR TS-32-007-036-001/60302
(MARRIMITTA) 		3632007000NRG24190620230564412 19/06/2023 JANGAM SUNIL 3632007WL010198 JANGAM SUNIL 00468 UBIN0801631 1500 1500 Processed 03/07/2023 2980016281 JANGAM SUNIL UNION BANK OF INDIA(508500)
107 GUDUR TS-32-007-036-001/60303
(MARRIMITTA) 		3632007000NRG24190620230564414 19/06/2023 VANKUDOTHU NANU 3632007WL010198 VANKUDOTHU NANU 00468 UBIN0801631 1200 1200 Processed 03/07/2023 2980016292 V NANU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 113447 113447
108 GUDUR TS-32-007-036-001/060241
(MARRIMITTA) 		3632007000NRG24190620230564396 19/06/2023 keshavulu 3632007WL010198 keshavulu 00468 UBIN0803677 900 900 Processed 03/07/2023 2980016265 AGGU KESHAVULU UNION BANK OF INDIA(508500)
SubTotal 900 900
109 GUDUR TS-32-007-035-001/020228
(LINETHANDA) 		3632007000NRG24190620230556809 19/06/2023 Maloth Sona 3632007WL010067 Maloth Sona 00468 UBIN0803952 1137 1137 Processed 03/07/2023 2980016212 MALOTH SONA UNION BANK OF INDIA(508500)
SubTotal 1137 1137
110 GUDUR TS-32-007-035-001/010458
(LINETHANDA) 		3632007000NRG24190620230556692 19/06/2023 radhika 3632007WL010067 radhika 00468 UBIN0806412 1081 1081 Processed 03/07/2023 2980016326 BANOTH RADHIKA UNION BANK OF INDIA(508500)
SubTotal 1081 1081
111 GUDUR TS-32-007-035-001/010469
(LINETHANDA) 		3632007000NRG24190620230556697 19/06/2023 manjula 3632007WL010067 manjula 00468 UBIN0808407 1137 1137 Processed 03/07/2023 2980016360 BHANOTH MANJULA UNION BANK OF INDIA(508500)
SubTotal 1137 1137
112 GUDUR TS-32-007-035-001/020227
(LINETHANDA) 		3632007000NRG24190620230556808 19/06/2023 Malothu Mangilal 3632007WL010067 Malothu Mangilal 00468 UBIN0810797 1137 1137 Processed 03/07/2023 2980016359 M MANGI LAL UNION BANK OF INDIA(508500)
SubTotal 1137 1137
113 GUDUR TS-32-007-035-001/20436
(LINETHANDA) 		3632007000NRG24190620230556899 19/06/2023 MUDU SURYA 3632007WL010067 MUDU SURYA 00468 UBIN0815144 1080 1080 Processed 03/07/2023 2980016327 MUDU SURYA UNION BANK OF INDIA(508500)
SubTotal 1080 1080
114 GUDUR TS-32-007-035-001/20457
(LINETHANDA) 		3632007000NRG24190620230556914 19/06/2023 Mud Balaraju 3632007WL010067 Mud Balaraju 00468 UBIN0816124 691 691 Processed 03/07/2023 2980016328 BALARAJU MUDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
115 GUDUR TS-32-007-035-001/20458
(LINETHANDA) 		3632007000NRG24190620230556916 19/06/2023 Gugulothu Malki 3632007WL010067 Gugulothu Malki 00468 UBIN0816124 691 691 Processed 03/07/2023 2980016273 GUGULOTHU MALKI UNION BANK OF INDIA(508500)
SubTotal 1382 1382
116 GUDUR TS-32-007-036-001/60302
(MARRIMITTA) 		3632007000NRG24190620230564413 19/06/2023 THOGETI MEGANA 3632007WL010198 THOGETI MEGANA 00468 UBIN0826791 1530 1530 Processed 03/07/2023 2980016355 THODETI MEGANA UNION BANK OF INDIA(508500)
SubTotal 1530 1530
117 GUDUR TS-32-007-011-015/011568
(GUDUR) 		3632007000NRG24190620230556672 19/06/2023 naresh 3632007WL010067 naresh 00684 APGV0005156 948 948 Processed 03/07/2023 2980016375 Mr. VANKUDOTHU NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 GUDUR TS-32-007-035-001/010472
(LINETHANDA) 		3632007000NRG24190620230556700 19/06/2023 Mudu Ramarao 3632007WL010067 Mudu Ramarao 00684 APGV0005156 1080 1080 Processed 03/07/2023 2980016374 Mr. MUDU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 GUDUR TS-32-007-035-001/010479
(LINETHANDA) 		3632007000NRG24190620230556705 19/06/2023 haritha 3632007WL010067 haritha 00684 APGV0005156 1081 1081 Processed 03/07/2023 2980016384 MRS MALOTH HARITHA STATE BANK OF INDIA(508548)
120 GUDUR TS-32-007-035-001/020051
(LINETHANDA) 		3632007000NRG24190620230556735 19/06/2023 maloth surya 3632007WL010067 maloth surya 00684 APGV0005156 1081 1081 Processed 03/07/2023 2980016370 Mr. MALOTH SURYA S O SAKRAM R O LINETHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 GUDUR TS-32-007-035-001/020060
(LINETHANDA) 		3632007000NRG24190620230556740 19/06/2023 Boda Kousalya 3632007WL010067 Boda Kousalya 00684 APGV0005156 1137 1137 Processed 03/07/2023 2980016373 Ms. BODA.KOUSALYA W O BHADRU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 GUDUR TS-32-007-035-001/020071
(LINETHANDA) 		3632007000NRG24190620230556752 19/06/2023 Banoth Bhadri 3632007WL010067 Banoth Bhadri 00684 APGV0005156 1081 1081 Processed 03/07/2023 2980016367 Mrs. BANOTH BHADRI W O KASNA R O MARRIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 GUDUR TS-32-007-035-001/020078
(LINETHANDA) 		3632007000NRG24190620230556754 19/06/2023 Banoth Laxmi 3632007WL010067 Banoth Laxmi 00684 APGV0005156 1080 1080 Processed 03/07/2023 2980016371 BANOTH LAXMI UNION BANK OF INDIA(508500)
124 GUDUR TS-32-007-035-001/020169
(LINETHANDA) 		3632007000NRG24190620230556787 19/06/2023 Guguloth Kotesh 3632007WL010067 Guguloth Kotesh 00684 APGV0005156 948 948 Processed 03/07/2023 2980016383 Mr. GUGULOTH KOTESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 GUDUR TS-32-007-035-001/020225
(LINETHANDA) 		3632007000NRG24190620230556807 19/06/2023 Kommalu 3632007WL010067 Kommalu 00684 APGV0005156 1081 1081 Processed 03/07/2023 2980016387 Kommalu Vankudoth THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
126 GUDUR TS-32-007-035-001/020245
(LINETHANDA) 		3632007000NRG24190620230556811 19/06/2023 Mudu Kamli 3632007WL010067 Mudu Kamli 00684 APGV0005156 1081 1081 Processed 03/07/2023 2980016377 MUDU KAMLI UNION BANK OF INDIA(508500)
127 GUDUR TS-32-007-035-001/020334
(LINETHANDA) 		3632007000NRG24190620230556838 19/06/2023 Banoth Hemla 3632007WL010067 Banoth Hemla 00684 APGV0005156 1081 1081 Processed 03/07/2023 2980016368 Mr. BANOTH HEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 GUDUR TS-32-007-035-001/020338
(LINETHANDA) 		3632007000NRG24190620230556840 19/06/2023 swaropa 3632007WL010067 swaropa 00684 APGV0005156 1117 1117 Processed 03/07/2023 2980016379 Ms. GUGULOTH SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 GUDUR TS-32-007-035-001/020363
(LINETHANDA) 		3632007000NRG24190620230556859 19/06/2023 Vankudoth Mangi 3632007WL010067 Vankudoth Mangi 00684 APGV0005156 1081 1081 Processed 03/07/2023 2980016378 Ms. VANKUDOTH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 GUDUR TS-32-007-035-001/020364
(LINETHANDA) 		3632007000NRG24190620230556861 19/06/2023 Maloth Keka 3632007WL010067 Maloth Keka 00684 APGV0005156 1081 1081 Processed 03/07/2023 2980016381 Ms. MALOTH KEKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 GUDUR TS-32-007-035-001/020367
(LINETHANDA) 		3632007000NRG24190620230556863 19/06/2023 BANOTH MANJULA 3632007WL010067 BANOTH MANJULA 00684 APGV0005156 1081 1081 Processed 03/07/2023 2980016376 Mrs. BANOTHU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 GUDUR TS-32-007-035-001/020368
(LINETHANDA) 		3632007000NRG24190620230556865 19/06/2023 banoth kavitha 3632007WL010067 banoth kavitha 00684 APGV0005156 1137 1137 Processed 03/07/2023 2980016385 BANOTH KAVITHA UNION BANK OF INDIA(508500)
133 GUDUR TS-32-007-035-001/020374
(LINETHANDA) 		3632007000NRG24190620230556868 19/06/2023 Banoth Narsimha 3632007WL010067 Banoth Narsimha 00684 APGV0005156 1137 1137 Processed 03/07/2023 2980016372 B NARSIMHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
134 GUDUR TS-32-007-035-001/020375
(LINETHANDA) 		3632007000NRG24190620230556869 19/06/2023 Banoth Rupa 3632007WL010067 Banoth Rupa 00684 APGV0005156 1137 1137 Processed 03/07/2023 2980016380 BANOTH RUPA UNION BANK OF INDIA(508500)
135 GUDUR TS-32-007-035-001/020384
(LINETHANDA) 		3632007000NRG24190620230556873 19/06/2023 Mudu Laxmi 3632007WL010067 Mudu Laxmi 00684 APGV0005156 1137 1137 Processed 03/07/2023 2980016369 Mrs. MUDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 GUDUR TS-32-007-035-001/20438
(LINETHANDA) 		3632007000NRG24190620230556902 19/06/2023 GUGULOTH SHARATH KUMAR 3632007WL010067 GUGULOTH SHARATH KUMAR 00684 APGV0005156 1117 1117 Processed 03/07/2023 2980016382 Mr. GUGULOTH SHARATH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 GUDUR TS-32-007-036-001/021708
(MARRIMITTA) 		3632007000NRG24190620230564316 19/06/2023 A.vijetha 3632007WL010198 A.vijetha 00684 APGV0005156 1250 1250 Processed 03/07/2023 2980016386 VEJETHJA ANGOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 22954 22954
138 GUDUR TS-32-007-035-001/010435
(LINETHANDA) 		3632007000NRG24190620230556685 19/06/2023 shirisha 3632007WL010067 shirisha 00685 TSAB0021007 1137 1137 Processed 03/07/2023 2980016345 Mr. Maloth Shirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 GUDUR TS-32-007-035-001/010467
(LINETHANDA) 		3632007000NRG24190620230556693 19/06/2023 Maloth Chajya 3632007WL010067 Maloth Chajya 00685 TSAB0021007 1081 1081 Processed 03/07/2023 2980016329 MALOTH CHAZYA UNION BANK OF INDIA(508500)
140 GUDUR TS-32-007-035-001/020012
(LINETHANDA) 		3632007000NRG24190620230556717 19/06/2023 buji 3632007WL010067 buji 00685 TSAB0021007 1080 1080 Processed 03/07/2023 2980016347 buji bhukya bhukya GENERAL POST OFFICE(607245)
141 GUDUR TS-32-007-035-001/020026
(LINETHANDA) 		3632007000NRG24190620230556720 19/06/2023 Vankusorhu Sona 3632007WL010067 Vankusorhu Sona 00685 TSAB0021007 1081 1081 Processed 03/07/2023 2980016349 VANKDOTH SONA UNION BANK OF INDIA(508500)
142 GUDUR TS-32-007-035-001/020050
(LINETHANDA) 		3632007000NRG24190620230556733 19/06/2023 lakshmi banoth 3632007WL010067 lakshmi banoth 00685 TSAB0021007 1081 1081 Processed 03/07/2023 2980016339 LAKSHMI BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
143 GUDUR TS-32-007-035-001/020070
(LINETHANDA) 		3632007000NRG24190620230556749 19/06/2023 Kamili 3632007WL010067 Kamili 00685 TSAB0021007 1080 1080 Processed 03/07/2023 2980016337 GUGULOTH KAMILI W/O BHEEMUDU UNION BANK OF INDIA(508500)
144 GUDUR TS-32-007-035-001/020123
(LINETHANDA) 		3632007000NRG24190620230556769 19/06/2023 Banoth Laxmi 3632007WL010067 Banoth Laxmi 00685 TSAB0021007 1137 1137 Processed 03/07/2023 2980016335 BANOTH LAKSHMI UNION BANK OF INDIA(508500)
145 GUDUR TS-32-007-035-001/020138
(LINETHANDA) 		3632007000NRG24190620230556773 19/06/2023 gugulothu aruna 3632007WL010067 gugulothu aruna 00685 TSAB0021007 1117 1117 Processed 03/07/2023 2980016352 MS GUGULOTHU ARUNA STATE BANK OF INDIA(508548)
146 GUDUR TS-32-007-035-001/020181
(LINETHANDA) 		3632007000NRG24190620230556792 19/06/2023 Banothu Bhadri 3632007WL010067 Banothu Bhadri 00685 TSAB0021007 1081 1081 Processed 03/07/2023 2980016343 Banothu Bhadri . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
147 GUDUR TS-32-007-035-001/020187
(LINETHANDA) 		3632007000NRG24190620230556795 19/06/2023 Svarupa 3632007WL010067 Svarupa 00685 TSAB0021007 1137 1137 Processed 03/07/2023 2980016354 Mrs. DHARAMSOTH SWARUPA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 GUDUR TS-32-007-035-001/020228
(LINETHANDA) 		3632007000NRG24190620230556810 19/06/2023 Maloth Naji 3632007WL010067 Maloth Naji 00685 TSAB0021007 1137 1137 Processed 03/07/2023 2980016341 NAJI MALOTH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
149 GUDUR TS-32-007-035-001/020261
(LINETHANDA) 		3632007000NRG24190620230556814 19/06/2023 Bhadrarma 3632007WL010067 Bhadrarma 00685 TSAB0021007 1081 1081 Processed 03/07/2023 2980016353 GUGULOTH BHADRAMMA UNION BANK OF INDIA(508500)
150 GUDUR TS-32-007-035-001/020288
(LINETHANDA) 		3632007000NRG24190620230556817 19/06/2023 Shashirekha 3632007WL010067 Shashirekha 00685 TSAB0021007 1137 1137 Processed 03/07/2023 2980016336 Mrs. DHARAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 GUDUR TS-32-007-035-001/020301
(LINETHANDA) 		3632007000NRG24190620230556825 19/06/2023 bhadru 3632007WL010067 bhadru 00685 TSAB0021007 948 948 Processed 03/07/2023 2980016342 GUGULOTHU BHADRU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
152 GUDUR TS-32-007-035-001/020363
(LINETHANDA) 		3632007000NRG24190620230556858 19/06/2023 Vankudoth Eeru 3632007WL010067 Vankudoth Eeru 00685 TSAB0021007 1081 1081 Processed 03/07/2023 2980016330 VANKUDOTH ERU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
153 GUDUR TS-32-007-035-001/020364
(LINETHANDA) 		3632007000NRG24190620230556860 19/06/2023 Maloth Bojya 3632007WL010067 Maloth Bojya 00685 TSAB0021007 1081 1081 Processed 03/07/2023 2980016334 BAJYA MALOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
154 GUDUR TS-32-007-035-001/020367
(LINETHANDA) 		3632007000NRG24190620230556862 19/06/2023 B.MANGILAL 3632007WL010067 B.MANGILAL 00685 TSAB0021007 1081 1081 Processed 03/07/2023 2980016331 B MANGILAL THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
155 GUDUR TS-32-007-035-001/020387
(LINETHANDA) 		3632007000NRG24190620230556874 19/06/2023 Banoth Bansi 3632007WL010067 Banoth Bansi 00685 TSAB0021007 1081 1081 Processed 03/07/2023 2980016332 BANOTH BANSI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
156 GUDUR TS-32-007-035-001/020422
(LINETHANDA) 		3632007000NRG24190620230556887 19/06/2023 Dharamsoth Umadevi 3632007WL010067 Dharamsoth Umadevi 00685 TSAB0021007 1137 1137 Processed 03/07/2023 2980016350 DHARAMSOTH UMADEVI UNION BANK OF INDIA(508500)
157 GUDUR TS-32-007-036-001/021708
(MARRIMITTA) 		3632007000NRG24190620230564315 19/06/2023 sachin 3632007WL010198 sachin 00685 TSAB0021007 1500 1500 Processed 03/07/2023 2980016333 ANGOTHU SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUDUR TS-32-007-036-001/030004
(MARRIMITTA) 		3632007000NRG24190620230564320 19/06/2023 GUGULOTHU SONI 3632007WL010198 GUGULOTHU SONI 00685 TSAB0021007 990 990 Processed 03/07/2023 2980016344 Mr. GUGULOTH SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 GUDUR TS-32-007-036-001/030063
(MARRIMITTA) 		3632007000NRG24190620230564333 19/06/2023 GUGULOTHU RAMDHAN 3632007WL010198 GUGULOTHU RAMDHAN 00685 TSAB0021007 1088 1088 Processed 03/07/2023 2980016346 Mr. GUGLOTH RAMDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 GUDUR TS-32-007-036-001/030097
(MARRIMITTA) 		3632007000NRG24190620230564343 19/06/2023 GUGULOTH JANARDHAN 3632007WL010198 GUGULOTH JANARDHAN 00685 TSAB0021007 1560 1560 Processed 03/07/2023 2980016338 Mr. GUGULOTH JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 GUDUR TS-32-007-036-001/060069
(MARRIMITTA) 		3632007000NRG24190620230564370 19/06/2023 SHAYYAD ARIPHA 3632007WL010198 SHAYYAD ARIPHA 00685 TSAB0021007 1200 1200 Processed 03/07/2023 2980016351 SYED ARIPA UNION BANK OF INDIA(508500)
162 GUDUR TS-32-007-036-001/060075
(MARRIMITTA) 		3632007000NRG24190620230564371 19/06/2023 BANOTH NAGAMMA 3632007WL010198 BANOTH NAGAMMA 00685 TSAB0021007 1560 1560 Processed 03/07/2023 2980016340 NAGAMMA BONTHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
163 GUDUR TS-32-007-036-001/60303
(MARRIMITTA) 		3632007000NRG24190620230564415 19/06/2023 vankudothu mangamma 3632007WL010198 vankudothu mangamma 00685 TSAB0021007 1260 1260 Processed 03/07/2023 2980016348 Mrs. VANKUDOTHU MANGAMMA D O NANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29934 29934
164 GUDUR TS-32-007-011-015/011702
(GUDUR) 		3632007000NRG24190620230556681 19/06/2023 Boda Saaji 3632007WL010067 Boda Saaji 00691 IPOS0000001 691 691 Processed 03/07/2023 2980016319 BODA SAJJI UNION BANK OF INDIA(508500)
165 GUDUR TS-32-007-035-001/010468
(LINETHANDA) 		3632007000NRG24190620230556694 19/06/2023 bhadraji 3632007WL010067 bhadraji 00691 IPOS0000001 1137 1137 Processed 03/07/2023 2980016299 GUGULOTH BHADRAJI UNION BANK OF INDIA(508500)
166 GUDUR TS-32-007-035-001/010468
(LINETHANDA) 		3632007000NRG24190620230556695 19/06/2023 krishnaveni 3632007WL010067 krishnaveni 00691 IPOS0000001 1137 1137 Processed 03/07/2023 2980016300 MS BANOTHU KRISHNVENI STATE BANK OF INDIA(508548)
167 GUDUR TS-32-007-035-001/020150
(LINETHANDA) 		3632007000NRG24190620230556781 19/06/2023 Dharavath Seeli 3632007WL010067 Dharavath Seeli 00691 IPOS0000001 829 829 Processed 03/07/2023 2980016323 DARAVATH SEALI UNION BANK OF INDIA(508500)
168 GUDUR TS-32-007-035-001/020199
(LINETHANDA) 		3632007000NRG24190620230556800 19/06/2023 Banoth Thejya 3632007WL010067 Banoth Thejya 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2980016315 BANOTH TEJYA S O SOMLA UNION BANK OF INDIA(508500)
169 GUDUR TS-32-007-035-001/020301
(LINETHANDA) 		3632007000NRG24190620230556826 19/06/2023 Guguloth Susheela 3632007WL010067 Guguloth Susheela 00691 IPOS0000001 948 948 Processed 03/07/2023 2980016308 GUGULOTH SHUSHILA W/OBHADRU UNION BANK OF INDIA(508500)
170 GUDUR TS-32-007-035-001/020317
(LINETHANDA) 		3632007000NRG24190620230556830 19/06/2023 Ajmeera Parwathi 3632007WL010067 Ajmeera Parwathi 00691 IPOS0000001 900 900 Processed 03/07/2023 2980016307 AJMEERA PARWATHI UNION BANK OF INDIA(508500)
171 GUDUR TS-32-007-035-001/020317
(LINETHANDA) 		3632007000NRG24190620230556829 19/06/2023 Ajmeera Ravindar 3632007WL010067 Ajmeera Ravindar 00691 IPOS0000001 900 900 Processed 03/07/2023 2980016306 AJMIRA RAVINDER UNION BANK OF INDIA(508500)
172 GUDUR TS-32-007-035-001/020328
(LINETHANDA) 		3632007000NRG24190620230556831 19/06/2023 Guguloth Srinu 3632007WL010067 Guguloth Srinu 00691 IPOS0000001 1117 1117 Processed 03/07/2023 2980016301 SRINU GUGULOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
173 GUDUR TS-32-007-035-001/020368
(LINETHANDA) 		3632007000NRG24190620230556864 19/06/2023 Banoth Jogya 3632007WL010067 Banoth Jogya 00691 IPOS0000001 1137 1137 Processed 03/07/2023 2980016311 Mr. BANOTHU JOGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 GUDUR TS-32-007-035-001/020369
(LINETHANDA) 		3632007000NRG24190620230556866 19/06/2023 Moodu Suguna 3632007WL010067 Moodu Suguna 00691 IPOS0000001 1137 1137 Processed 03/07/2023 2980016312 MUDU SUGUNA UNION BANK OF INDIA(508500)
175 GUDUR TS-32-007-035-001/020373
(LINETHANDA) 		3632007000NRG24190620230556867 19/06/2023 Bhukya Lali 3632007WL010067 Bhukya Lali 00691 IPOS0000001 1081 1081 Processed 03/07/2023 2980016310 BHUKYA LAALI UNION BANK OF INDIA(508500)
176 GUDUR TS-32-007-035-001/020376
(LINETHANDA) 		3632007000NRG24190620230556870 19/06/2023 Banoth Amki 3632007WL010067 Banoth Amki 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2980016309 Mrs. BANOTHU AMKI W O EERYA R O LINETHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 GUDUR TS-32-007-035-001/020411
(LINETHANDA) 		3632007000NRG24190620230556883 19/06/2023 Mudu saritha 3632007WL010067 Mudu saritha 00691 IPOS0000001 900 900 Processed 03/07/2023 2980016303 MUDU SARITHA UNION BANK OF INDIA(508500)
178 GUDUR TS-32-007-035-001/020425
(LINETHANDA) 		3632007000NRG24190620230556888 19/06/2023 Guguloth Kesha 3632007WL010067 Guguloth Kesha 00691 IPOS0000001 691 691 Processed 03/07/2023 2980016304 GUGULOTHU KESHA UNION BANK OF INDIA(508500)
179 GUDUR TS-32-007-035-001/020425
(LINETHANDA) 		3632007000NRG24190620230556889 19/06/2023 Guguloth parthi 3632007WL010067 Guguloth parthi 00691 IPOS0000001 691 691 Processed 03/07/2023 2980016305 PARTI GUGULOTHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
180 GUDUR TS-32-007-035-001/20441
(LINETHANDA) 		3632007000NRG24190620230556904 19/06/2023 Maloth Devi 3632007WL010067 Maloth Devi 00691 IPOS0000001 1081 1081 Processed 03/07/2023 2980016322 MALOTH DEVI UNION BANK OF INDIA(508500)
181 GUDUR TS-32-007-036-001/021717
(MARRIMITTA) 		3632007000NRG24190620230564317 19/06/2023 Guguloth sarojana 3632007WL010198 Guguloth sarojana 00691 IPOS0000001 1380 1380 Processed 03/07/2023 2980016298 GUGULOTHU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 GUDUR TS-32-007-036-001/030005
(MARRIMITTA) 		3632007000NRG24190620230564323 19/06/2023 Banoth Saritha 3632007WL010198 Banoth Saritha 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2980016320 TEJAVATH SHARITHA UNION BANK OF INDIA(508500)
183 GUDUR TS-32-007-036-001/030006
(MARRIMITTA) 		3632007000NRG24190620230564325 19/06/2023 Banoth Venkanna 3632007WL010198 Banoth Venkanna 00691 IPOS0000001 1140 1140 Processed 03/07/2023 2980016316 Mr. BANOTHU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 GUDUR TS-32-007-036-001/030086
(MARRIMITTA) 		3632007000NRG24190620230564342 19/06/2023 BANOTH LALITHA 3632007WL010198 BANOTH LALITHA 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2980016325 Mrs. BANOTHU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 GUDUR TS-32-007-036-001/030108
(MARRIMITTA) 		3632007000NRG24190620230564349 19/06/2023 ibrahim 3632007WL010198 ibrahim 00691 IPOS0000001 1440 1440 Processed 03/07/2023 2980016324 MOHMAD IBRAHEEM UNION BANK OF INDIA(508500)
186 GUDUR TS-32-007-036-001/030126
(MARRIMITTA) 		3632007000NRG24190620230564353 19/06/2023 Guguloth Baalu 3632007WL010198 Guguloth Baalu 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2980016297 Mr. GUGULOTH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 GUDUR TS-32-007-036-001/030147
(MARRIMITTA) 		3632007000NRG24190620230564356 19/06/2023 Banoth Kanthi 3632007WL010198 Banoth Kanthi 00691 IPOS0000001 1140 1140 Processed 03/07/2023 2980016318 BANOTH KANTHY UNION BANK OF INDIA(508500)
188 GUDUR TS-32-007-036-001/030154
(MARRIMITTA) 		3632007000NRG24190620230564357 19/06/2023 raju 3632007WL010198 raju 00691 IPOS0000001 1560 1560 Processed 03/07/2023 2980016314 THEJAVATH RAJU UNION BANK OF INDIA(508500)
189 GUDUR TS-32-007-036-001/030161
(MARRIMITTA) 		3632007000NRG24190620230564358 19/06/2023 lavanya 3632007WL010198 lavanya 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2980016313 THEJAVATH LAVANYA(SRIDEVI) UNION BANK OF INDIA(508500)
190 GUDUR TS-32-007-036-001/060172
(MARRIMITTA) 		3632007000NRG24190620230564385 19/06/2023 Badramma 3632007WL010198 Badramma 00691 IPOS0000001 1500 1500 Processed 03/07/2023 2980016317 SIVARATRI BHADRAMMA UNION BANK OF INDIA(508500)
191 GUDUR TS-32-007-036-001/060223
(MARRIMITTA) 		3632007000NRG24190620230564394 19/06/2023 Bolleddu Chandramohan 3632007WL010198 Bolleddu Chandramohan 00691 IPOS0000001 1500 1500 Processed 03/07/2023 2980016321 BOLLEDDU CHANDRAMOHAN UNION BANK OF INDIA(508500)
192 GUDUR TS-32-007-036-001/60281
(MARRIMITTA) 		3632007000NRG24190620230564399 19/06/2023 BANOTH NEHRU 3632007WL010198 BANOTH NEHRU 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2980016302 Mr. BANOTHU NEHRU S O EERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32389 32389
193 GUDUR TS-32-007-035-001/020044
(LINETHANDA) 		3632007000NRG24190620230556726 19/06/2023 sona 3632007WL010067 sona 00710 SBIN0000DOP 1080 1080 Processed 03/07/2023 2980016365 MUDU SONI UNION BANK OF INDIA(508500)
194 GUDUR TS-32-007-035-001/020066
(LINETHANDA) 		3632007000NRG24190620230556748 19/06/2023 Soorya 3632007WL010067 Soorya 00710 SBIN0000DOP 1117 1117 Processed 03/07/2023 2980016366 Mr. AZMEERA SURYA CENTRAL BANK OF INDIA(607115)
195 GUDUR TS-32-007-035-001/020412
(LINETHANDA) 		3632007000NRG24190620230556884 19/06/2023 Somlaa 3632007WL010067 Somlaa 00710 SBIN0000DOP 1081 1081 Processed 03/07/2023 2980016363 MR BHUKYA SOMLA STATE BANK OF INDIA(508548)
SubTotal 3278 3278
Total 216498 216498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_190623APB_FTO_105381 Bank of Baroda BARB0HANAMK HANAMKONDA 948
2 GUDUR TS3632007_190623APB_FTO_105381 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 2254
3 GUDUR TS3632007_190623APB_FTO_105381 STATE BANK OF INDIA SBIN0015084 JUBILEE HILLS YUVA BRANCH 1081
4 GUDUR TS3632007_190623APB_FTO_105381 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 829
5 GUDUR TS3632007_190623APB_FTO_105381 UNION BANK OF INDIA UBIN0801631 DOP 21612
6 GUDUR TS3632007_190623APB_FTO_105381 UNION BANK OF INDIA UBIN0801631 GUDUR 91835
7 GUDUR TS3632007_190623APB_FTO_105381 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 900
8 GUDUR TS3632007_190623APB_FTO_105381 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1137
9 GUDUR TS3632007_190623APB_FTO_105381 UNION BANK OF INDIA UBIN0806412 DOP 1081
10 GUDUR TS3632007_190623APB_FTO_105381 UNION BANK OF INDIA UBIN0808407 DOP 1137
11 GUDUR TS3632007_190623APB_FTO_105381 UNION BANK OF INDIA UBIN0810797 NIMS BRANCH 1137
12 GUDUR TS3632007_190623APB_FTO_105381 UNION BANK OF INDIA UBIN0815144 ROAD NO 14 BANJARAHILLS 1080
13 GUDUR TS3632007_190623APB_FTO_105381 UNION BANK OF INDIA UBIN0816124 M L A COLONY 1382
14 GUDUR TS3632007_190623APB_FTO_105381 UNION BANK OF INDIA UBIN0826791 PALAIR 1530
15 GUDUR TS3632007_190623APB_FTO_105381 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 22954
16 GUDUR TS3632007_190623APB_FTO_105381 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 29934
17 GUDUR TS3632007_190623APB_FTO_105381 India Post Payments Bank IPOS0000001 DOP 2274
18 GUDUR TS3632007_190623APB_FTO_105381 India Post Payments Bank IPOS0000001 MAHABUBABAD 30115
19 GUDUR TS3632007_190623APB_FTO_105381 DOP SBIN0000DOP General Post Office-CBS 3278

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