Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:44:30 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_090523APB_FTO_48408
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-32-007-029-001/010477
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160685 09/05/2023 Guguloth Anusha 3632007WL004229 Guguloth Anusha 00078 CNRB0006055 1247 1247 Processed 17/05/2023 1638888872 BANOTH ANUSHA CANARA BANK(508532)
SubTotal 1247 1247
2 GUDUR TS-32-007-029-001/010487
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160690 09/05/2023 BHUKYA KISHAN 3632007WL004229 BHUKYA KISHAN 00078 CNRB0006771 1247 1247 Processed 17/05/2023 1638888849 BHUKYA KISHAN CANARA BANK(508532)
SubTotal 1247 1247
3 GUDUR TS-32-007-010-014/010392
(MACHARLA) 		3632007000NRG24080520230142686 09/05/2023 bharathi 3632007WL003939 bharathi 00176 IDIB000K084 264 264 Processed 17/05/2023 1638888871 Ms. GUMMADI BHARATHI D/O SAMMAIAH INDIAN BANK(607105)
SubTotal 264 264
4 GUDUR TS-32-007-029-001/010459
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160671 09/05/2023 Naveen 3632007WL004229 Naveen 00415 SBIN0006220 1247 1247 Processed 17/05/2023 1638888861 MR GUGULOTH NAVEEN STATE BANK OF INDIA(508548)
5 GUDUR TS-32-007-029-001/050090
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160731 09/05/2023 anitha 3632007WL004229 anitha 00415 SBIN0006220 1005 1005 Processed 17/05/2023 1638888870 LAVUDYA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2252 2252
6 GUDUR TS-32-007-029-001/010484
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160688 09/05/2023 swarupa 3632007WL004229 swarupa 00415 SBIN0017179 1284 1284 Processed 17/05/2023 1638888850 GUGULOTH SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1284 1284
7 GUDUR TS-32-007-029-001/010169
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160576 09/05/2023 RAJ KALYAN MOOD 3632007WL004229 RAJ KALYAN MOOD 00415 SBIN0020158 1321 1321 Processed 17/05/2023 1638888868 MOOD RAJ KALYAN UNION BANK OF INDIA(508500)
8 GUDUR TS-32-007-029-001/010207
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160595 09/05/2023 BODA MAHESH 3632007WL004229 BODA MAHESH 00415 SBIN0020158 1247 1247 Processed 17/05/2023 1638888862 BODA MAHESH CANARA BANK(508532)
9 GUDUR TS-32-007-029-001/010439
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160664 09/05/2023 bharath 3632007WL004229 bharath 00415 SBIN0020158 1284 1284 Processed 17/05/2023 1638888867 MR BHARATH JATOTH STATE BANK OF INDIA(508548)
10 GUDUR TS-32-007-029-001/50182
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160763 09/05/2023 GUGULOTHU SHANTHI 3632007WL004229 GUGULOTHU SHANTHI 00415 SBIN0020158 1247 1247 Processed 17/05/2023 1638888864 MRS GUGULOTHU SHANTHI STATE BANK OF INDIA(508548)
11 GUDUR TS-32-007-029-001/50183
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160764 09/05/2023 GUGULOTHU SANTHOSH 3632007WL004229 GUGULOTHU SANTHOSH 00415 SBIN0020158 1247 1247 Processed 17/05/2023 1638888873 MR GUGULOTHU SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 6346 6346
12 GUDUR TS-32-007-010-014/020171
(MACHARLA) 		3632007000NRG24080520230143188 09/05/2023 hariya 3632007WL003946 hariya 00415 SBIN0021579 220 220 Processed 17/05/2023 1638888874 MR BANOTHU HARYA STATE BANK OF INDIA(508548)
13 GUDUR TS-32-007-029-001/010463
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160675 09/05/2023 indra 3632007WL004229 indra 00415 SBIN0021579 1284 1284 Processed 17/05/2023 1638888876 MRS MOOD INDRA STATE BANK OF INDIA(508548)
14 GUDUR TS-32-007-029-001/010463
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160674 09/05/2023 venkanna 3632007WL004229 venkanna 00415 SBIN0021579 856 856 Processed 17/05/2023 1638888877 MR MOOD VENKANNA STATE BANK OF INDIA(508548)
15 GUDUR TS-32-007-029-001/010473
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160683 09/05/2023 lingamma 3632007WL004229 lingamma 00415 SBIN0021579 1321 1321 Processed 17/05/2023 1638888878 MRS BADAVATH LINGAMMA STATE BANK OF INDIA(508548)
16 GUDUR TS-32-007-029-001/050009
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160714 09/05/2023 Gugulothu Pulya 3632007WL004229 Gugulothu Pulya 00415 SBIN0021579 1321 1321 Processed 17/05/2023 1638888875 GUGULOTH PULYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUDUR TS-32-007-029-001/050090
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160730 09/05/2023 LAVUDYA BALAJI 3632007WL004229 LAVUDYA BALAJI 00415 SBIN0021579 1206 1206 Processed 17/05/2023 1638888879 LAVDYA BALOJI S O BAKSHYA UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-029-001/050143
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160751 09/05/2023 Vankudoth Bharath 3632007WL004229 Vankudoth Bharath 00415 SBIN0021579 1206 1206 Processed 17/05/2023 1638888860 MR VANKUDOTH BHARATH STATE BANK OF INDIA(508548)
19 GUDUR TS-32-007-029-001/050149
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160753 09/05/2023 bhaskar 3632007WL004229 bhaskar 00415 SBIN0021579 1247 1247 Processed 17/05/2023 1638888869 Mr. MOOD BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8661 8661
20 GUDUR TS-32-007-029-001/010429
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160657 09/05/2023 paparao 3632007WL004229 paparao 00415 SBIN0021933 1284 1284 Processed 17/05/2023 1638888863 MR BADAVATH PAPARAO STATE BANK OF INDIA(508548)
21 GUDUR TS-32-007-029-001/010434
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160660 09/05/2023 ravi 3632007WL004229 ravi 00415 SBIN0021933 1321 1321 Processed 17/05/2023 1638888865 Lavudya Ravi FINO PAYMENTS BANK LTD(608001)
22 GUDUR TS-32-007-029-001/010456
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160670 09/05/2023 Jatoth hari 3632007WL004229 Jatoth hari 00415 SBIN0021933 1284 1284 Processed 17/05/2023 1638888859 MR JATOTH HARI STATE BANK OF INDIA(508548)
SubTotal 3889 3889
23 GUDUR TS-32-007-029-001/50185
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160767 09/05/2023 GUGULOTHU VEERU 3632007WL004229 GUGULOTHU VEERU 00415 SBIN0062204 1206 1206 Processed 17/05/2023 1638888866 Gugulothu Veeru FINO PAYMENTS BANK LTD(608001)
SubTotal 1206 1206
24 GUDUR TS-32-007-003-003/010174
(GAJULAGHAT) 		3632007000NRG24080520230140925 09/05/2023 sandeep 3632007WL003904 sandeep 00468 UBIN0801631 919 919 Processed 17/05/2023 1638888754 PUNEM SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUDUR TS-32-007-003-003/010199
(GAJULAGHAT) 		3632007000NRG24080520230140934 09/05/2023 samatha 3632007WL003904 samatha 00468 UBIN0801631 919 919 Processed 17/05/2023 1638888769 Chinta Samatha FINO PAYMENTS BANK LTD(608001)
26 GUDUR TS-32-007-003-003/010728
(GAJULAGHAT) 		3632007000NRG24080520230140962 09/05/2023 Ravimdar 3632007WL003904 Ravimdar 00468 UBIN0801631 361 361 Processed 17/05/2023 1638888714 NALAMASA RAVINDER UNION BANK OF INDIA(508500)
27 GUDUR TS-32-007-003-003/010728
(GAJULAGHAT) 		3632007000NRG24080520230140963 09/05/2023 Svapna 3632007WL003904 Svapna 00468 UBIN0801631 361 361 Processed 17/05/2023 1638888744 NALAMASA SWAPNA UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-003-003/010836
(GAJULAGHAT) 		3632007000NRG24080520230140967 09/05/2023 Puli Chinnaramulu 3632007WL003904 Puli Chinnaramulu 00468 UBIN0801631 482 482 Processed 17/05/2023 1638888679 PULI CHINA RAMULU UNION BANK OF INDIA(508500)
29 GUDUR TS-32-007-009-011/010042
(SEETHANAGARAM) 		3632007000NRG24090520230161880 09/05/2023 Prakash 3632007WL004265 Prakash 00468 UBIN0801631 2025 2025 Processed 17/05/2023 1638888697 GOTTAM PRAKASH ICICI BANK LTD(508534)
30 GUDUR TS-32-007-010-014/010172
(MACHARLA) 		3632007000NRG24080520230142671 09/05/2023 vattam narmada 3632007WL003939 vattam narmada 00468 UBIN0801631 726 726 Processed 17/05/2023 1638888695 VATTAM NARMADA UNION BANK OF INDIA(508500)
31 GUDUR TS-32-007-010-014/010358
(MACHARLA) 		3632007000NRG24080520230142677 09/05/2023 CHAPALA LAXMI 3632007WL003939 CHAPALA LAXMI 00468 UBIN0801631 972 972 Processed 17/05/2023 1638888735 CHAPALA LAXMI UNION BANK OF INDIA(508500)
32 GUDUR TS-32-007-010-014/010372
(MACHARLA) 		3632007000NRG24080520230142680 09/05/2023 Laxmi 3632007WL003939 Laxmi 00468 UBIN0801631 1134 1134 Processed 17/05/2023 1638888736 KOTTEM LAXMI UNION BANK OF INDIA(508500)
33 GUDUR TS-32-007-010-014/010373
(MACHARLA) 		3632007000NRG24080520230142681 09/05/2023 ESAM KALAMMA 3632007WL003939 ESAM KALAMMA 00468 UBIN0801631 1134 1134 Processed 17/05/2023 1638888739 RASURI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUDUR TS-32-007-010-014/010388
(MACHARLA) 		3632007000NRG24080520230142684 09/05/2023 Swati 3632007WL003939 Swati 00468 UBIN0801631 1134 1134 Processed 17/05/2023 1638888771 KOTTEM SWATHI UNION BANK OF INDIA(508500)
35 GUDUR TS-32-007-010-014/010396
(MACHARLA) 		3632007000NRG24080520230142689 09/05/2023 vimalatha 3632007WL003939 vimalatha 00468 UBIN0801631 528 528 Processed 17/05/2023 1638888696 CHUNCHA VIMALATHA UNION BANK OF INDIA(508500)
36 GUDUR TS-32-007-010-014/010408
(MACHARLA) 		3632007000NRG24080520230142702 09/05/2023 mahendar 3632007WL003939 mahendar 00468 UBIN0801631 588 588 Processed 17/05/2023 1638888745 EESAM MAHENDER UNION BANK OF INDIA(508500)
37 GUDUR TS-32-007-010-014/010422
(MACHARLA) 		3632007000NRG24080520230142705 09/05/2023 kottem Venkatayya 3632007WL003939 kottem Venkatayya 00468 UBIN0801631 1029 1029 Processed 17/05/2023 1638888678 kotem Venkataiah kotem GENERAL POST OFFICE(607245)
38 GUDUR TS-32-007-010-014/010445
(MACHARLA) 		3632007000NRG24080520230142725 09/05/2023 sandeep 3632007WL003939 sandeep 00468 UBIN0801631 874 874 Processed 17/05/2023 1638888738 KOTEM SANDEEP UNION BANK OF INDIA(508500)
39 GUDUR TS-32-007-010-014/010457
(MACHARLA) 		3632007000NRG24080520230142732 09/05/2023 RASURI VEERA BHADRAIAH 3632007WL003939 RASURI VEERA BHADRAIAH 00468 UBIN0801631 749 749 Processed 17/05/2023 1638888732 RASURI VEERA BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUDUR TS-32-007-010-014/010469
(MACHARLA) 		3632007000NRG24080520230142738 09/05/2023 ramesh 3632007WL003939 ramesh 00468 UBIN0801631 702 702 Processed 17/05/2023 1638888750 KOTEM RAMESH UNION BANK OF INDIA(508500)
41 GUDUR TS-32-007-010-014/010509
(MACHARLA) 		3632007000NRG24080520230142745 09/05/2023 MOADIN BADAVATH 3632007WL003939 MOADIN BADAVATH 00468 UBIN0801631 752 752 Processed 17/05/2023 1638888700 MOADIN BADAVATH UNION BANK OF INDIA(508500)
42 GUDUR TS-32-007-010-014/010510
(MACHARLA) 		3632007000NRG24080520230142748 09/05/2023 Badavath Nethaji 3632007WL003939 Badavath Nethaji 00468 UBIN0801631 752 752 Processed 17/05/2023 1638888752 BADAVATH NETHAJI UNION BANK OF INDIA(508500)
43 GUDUR TS-32-007-010-014/010747
(MACHARLA) 		3632007000NRG24080520230142749 09/05/2023 Badavath Kishan 3632007WL003939 Badavath Kishan 00468 UBIN0801631 752 752 Processed 17/05/2023 1638888733 KISHAN BADAVATH UNION BANK OF INDIA(508500)
44 GUDUR TS-32-007-010-014/010776
(MACHARLA) 		3632007000NRG24080520230142751 09/05/2023 ramesh 3632007WL003939 ramesh 00468 UBIN0801631 726 726 Processed 17/05/2023 1638888729 SANPA RAMESH UNION BANK OF INDIA(508500)
45 GUDUR TS-32-007-010-014/010783
(MACHARLA) 		3632007000NRG24080520230142755 09/05/2023 vajja sharath kumar 3632007WL003939 vajja sharath kumar 00468 UBIN0801631 726 726 Processed 17/05/2023 1638888713 VAJJA SHARATH KUMAR UNION BANK OF INDIA(508500)
46 GUDUR TS-32-007-010-014/010824
(MACHARLA) 		3632007000NRG24080520230142762 09/05/2023 yamuna 3632007WL003939 yamuna 00468 UBIN0801631 819 819 Processed 17/05/2023 1638888742 CHUNCHA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUDUR TS-32-007-010-014/010829
(MACHARLA) 		3632007000NRG24080520230142765 09/05/2023 rajitha 3632007WL003939 rajitha 00468 UBIN0801631 702 702 Processed 17/05/2023 1638888751 MRS KOTEM RAJITHA STATE BANK OF INDIA(508548)
48 GUDUR TS-32-007-010-014/010831
(MACHARLA) 		3632007000NRG24080520230142767 09/05/2023 premalatha 3632007WL003939 premalatha 00468 UBIN0801631 819 819 Processed 17/05/2023 1638888761 BURKA PREMALATHA UNION BANK OF INDIA(508500)
49 GUDUR TS-32-007-010-014/010833
(MACHARLA) 		3632007000NRG24080520230142768 09/05/2023 nirmala 3632007WL003939 nirmala 00468 UBIN0801631 585 585 Processed 17/05/2023 1638888758 ESAM NIRMALA UNION BANK OF INDIA(508500)
50 GUDUR TS-32-007-010-014/010833
(MACHARLA) 		3632007000NRG24080520230142769 09/05/2023 paparao 3632007WL003939 paparao 00468 UBIN0801631 468 468 Processed 17/05/2023 1638888701 EESAM PAPARAO UNION BANK OF INDIA(508500)
51 GUDUR TS-32-007-010-014/010834
(MACHARLA) 		3632007000NRG24080520230142770 09/05/2023 laxmi 3632007WL003939 laxmi 00468 UBIN0801631 819 819 Processed 17/05/2023 1638888705 CHINNAM LAXMI UNION BANK OF INDIA(508500)
52 GUDUR TS-32-007-010-014/010862
(MACHARLA) 		3632007000NRG24080520230142771 09/05/2023 laxmi 3632007WL003939 laxmi 00468 UBIN0801631 819 819 Processed 17/05/2023 1638888711 EESAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUDUR TS-32-007-010-014/011591
(MACHARLA) 		3632007000NRG24080520230142772 09/05/2023 ashalatha 3632007WL003939 ashalatha 00468 UBIN0801631 234 234 Processed 17/05/2023 1638888737 ALLEM ASHALATHA UNION BANK OF INDIA(508500)
54 GUDUR TS-32-007-010-014/011596
(MACHARLA) 		3632007000NRG24080520230142773 09/05/2023 Srikanth 3632007WL003939 Srikanth 00468 UBIN0801631 1904 1904 Processed 17/05/2023 1638888702 CHUNCHA SRIKANTH UNION BANK OF INDIA(508500)
55 GUDUR TS-32-007-010-014/011596
(MACHARLA) 		3632007000NRG24080520230142774 09/05/2023 Srinadh 3632007WL003939 Srinadh 00468 UBIN0801631 1904 1904 Processed 17/05/2023 1638888720 CHUNCHA SRINADH UNION BANK OF INDIA(508500)
56 GUDUR TS-32-007-010-014/011650
(MACHARLA) 		3632007000NRG24080520230142775 09/05/2023 Laxminarayya 3632007WL003939 Laxminarayya 00468 UBIN0801631 1904 1904 Processed 17/05/2023 1638888703 KOTTEM LAXMI NARAYANA UNION BANK OF INDIA(508500)
57 GUDUR TS-32-007-010-014/011657
(MACHARLA) 		3632007000NRG24080520230142776 09/05/2023 Manoj 3632007WL003939 Manoj 00468 UBIN0801631 528 528 Processed 17/05/2023 1638888774 UKA MANOJ UNION BANK OF INDIA(508500)
58 GUDUR TS-32-007-010-014/011657
(MACHARLA) 		3632007000NRG24080520230142777 09/05/2023 Rama 3632007WL003939 Rama 00468 UBIN0801631 616 616 Processed 17/05/2023 1638888716 UKA RAMA UNION BANK OF INDIA(508500)
59 GUDUR TS-32-007-010-014/011658
(MACHARLA) 		3632007000NRG24080520230142778 09/05/2023 Narsamma 3632007WL003939 Narsamma 00468 UBIN0801631 819 819 Processed 17/05/2023 1638888728 GONDI NARSAMMA UNION BANK OF INDIA(508500)
60 GUDUR TS-32-007-010-014/011666
(MACHARLA) 		3632007000NRG24080520230142780 09/05/2023 Sammakka 3632007WL003939 Sammakka 00468 UBIN0801631 819 819 Processed 17/05/2023 1638888719 MUYYABOINA SAMMAKKA UNION BANK OF INDIA(508500)
61 GUDUR TS-32-007-010-014/011674
(MACHARLA) 		3632007000NRG24080520230142781 09/05/2023 pallavi 3632007WL003939 pallavi 00468 UBIN0801631 1029 1029 Processed 17/05/2023 1638888768 BIJJA PALLAVI UNION BANK OF INDIA(508500)
62 GUDUR TS-32-007-010-014/020119
(MACHARLA) 		3632007000NRG24080520230142782 09/05/2023 BANOTH YELAMANDA 3632007WL003939 BANOTH YELAMANDA 00468 UBIN0801631 490 490 Processed 17/05/2023 1638888686 Mr. BANOTHU ELAMANDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 GUDUR TS-32-007-010-014/020119
(MACHARLA) 		3632007000NRG24080520230143163 09/05/2023 BANOTH YELAMANDA 3632007WL003946 BANOTH YELAMANDA 00468 UBIN0801631 980 980 Processed 17/05/2023 1638888685 Mr. BANOTHU ELAMANDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 GUDUR TS-32-007-010-014/020119
(MACHARLA) 		3632007000NRG24080520230143165 09/05/2023 soujanya 3632007WL003946 soujanya 00468 UBIN0801631 980 980 Processed 17/05/2023 1638888776 MISS BANOTHU SOUJANYA STATE BANK OF INDIA(508548)
65 GUDUR TS-32-007-010-014/020119
(MACHARLA) 		3632007000NRG24080520230142784 09/05/2023 soujanya 3632007WL003939 soujanya 00468 UBIN0801631 490 490 Processed 17/05/2023 1638888775 MISS BANOTHU SOUJANYA STATE BANK OF INDIA(508548)
66 GUDUR TS-32-007-010-014/020119
(MACHARLA) 		3632007000NRG24080520230143164 09/05/2023 vijayalaxmi 3632007WL003946 vijayalaxmi 00468 UBIN0801631 980 980 Processed 17/05/2023 1638888708 VIJAYALAXMI BANOTH UNION BANK OF INDIA(508500)
67 GUDUR TS-32-007-010-014/020119
(MACHARLA) 		3632007000NRG24080520230142783 09/05/2023 vijayalaxmi 3632007WL003939 vijayalaxmi 00468 UBIN0801631 490 490 Processed 17/05/2023 1638888707 VIJAYALAXMI BANOTH UNION BANK OF INDIA(508500)
68 GUDUR TS-32-007-010-014/020158
(MACHARLA) 		3632007000NRG24080520230143170 09/05/2023 bichya 3632007WL003946 bichya 00468 UBIN0801631 980 980 Processed 17/05/2023 1638888677 BANOTH BICHYA UNION BANK OF INDIA(508500)
69 GUDUR TS-32-007-010-014/020158
(MACHARLA) 		3632007000NRG24080520230142789 09/05/2023 bichya 3632007WL003939 bichya 00468 UBIN0801631 490 490 Processed 17/05/2023 1638888676 BANOTH BICHYA UNION BANK OF INDIA(508500)
70 GUDUR TS-32-007-010-014/020158
(MACHARLA) 		3632007000NRG24080520230142788 09/05/2023 mangamma 3632007WL003939 mangamma 00468 UBIN0801631 490 490 Processed 17/05/2023 1638888682 BANOTHU MANGAMMA UNION BANK OF INDIA(508500)
71 GUDUR TS-32-007-010-014/020158
(MACHARLA) 		3632007000NRG24080520230143169 09/05/2023 mangamma 3632007WL003946 mangamma 00468 UBIN0801631 980 980 Processed 17/05/2023 1638888683 BANOTHU MANGAMMA UNION BANK OF INDIA(508500)
72 GUDUR TS-32-007-010-014/020162
(MACHARLA) 		3632007000NRG24080520230143177 09/05/2023 Renuka 3632007WL003946 Renuka 00468 UBIN0801631 660 660 Processed 17/05/2023 1638888753 MISS VANKUDOTHU RENUKA STATE BANK OF INDIA(508548)
73 GUDUR TS-32-007-010-014/020163
(MACHARLA) 		3632007000NRG24080520230143178 09/05/2023 VANKUDOTH CHAVLI 3632007WL003946 VANKUDOTH CHAVLI 00468 UBIN0801631 980 980 Processed 17/05/2023 1638888723 VANKUDOTH CHAVALI UNION BANK OF INDIA(508500)
74 GUDUR TS-32-007-010-014/020163
(MACHARLA) 		3632007000NRG24080520230142791 09/05/2023 VANKUDOTH CHAVLI 3632007WL003939 VANKUDOTH CHAVLI 00468 UBIN0801631 490 490 Processed 17/05/2023 1638888724 VANKUDOTH CHAVALI UNION BANK OF INDIA(508500)
75 GUDUR TS-32-007-010-014/020164
(MACHARLA) 		3632007000NRG24080520230142794 09/05/2023 BHUKYA KAMLI 3632007WL003939 BHUKYA KAMLI 00468 UBIN0801631 490 490 Processed 17/05/2023 1638888721 BHUKYA KAMILI UNION BANK OF INDIA(508500)
76 GUDUR TS-32-007-010-014/020164
(MACHARLA) 		3632007000NRG24080520230143181 09/05/2023 BHUKYA KAMLI 3632007WL003946 BHUKYA KAMLI 00468 UBIN0801631 980 980 Processed 17/05/2023 1638888722 BHUKYA KAMILI UNION BANK OF INDIA(508500)
77 GUDUR TS-32-007-010-014/020164
(MACHARLA) 		3632007000NRG24080520230143179 09/05/2023 BHUKYA RAMESH 3632007WL003946 BHUKYA RAMESH 00468 UBIN0801631 980 980 Processed 17/05/2023 1638888710 BHUKYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUDUR TS-32-007-010-014/020164
(MACHARLA) 		3632007000NRG24080520230142792 09/05/2023 BHUKYA RAMESH 3632007WL003939 BHUKYA RAMESH 00468 UBIN0801631 490 490 Processed 17/05/2023 1638888709 BHUKYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUDUR TS-32-007-010-014/020164
(MACHARLA) 		3632007000NRG24080520230142793 09/05/2023 LAXMI BHUKYA 3632007WL003939 LAXMI BHUKYA 00468 UBIN0801631 490 490 Processed 17/05/2023 1638888698 Laxmi bhukya GENERAL POST OFFICE(607245)
80 GUDUR TS-32-007-010-014/020164
(MACHARLA) 		3632007000NRG24080520230143180 09/05/2023 LAXMI BHUKYA 3632007WL003946 LAXMI BHUKYA 00468 UBIN0801631 980 980 Processed 17/05/2023 1638888699 Laxmi bhukya GENERAL POST OFFICE(607245)
81 GUDUR TS-32-007-010-014/020165
(MACHARLA) 		3632007000NRG24080520230143183 09/05/2023 Mamatha 3632007WL003946 Mamatha 00468 UBIN0801631 1225 1225 Processed 17/05/2023 1638888725 BHUKYA MAMATHA UNION BANK OF INDIA(508500)
82 GUDUR TS-32-007-010-014/020168
(MACHARLA) 		3632007000NRG24080520230143185 09/05/2023 ganesh 3632007WL003946 ganesh 00468 UBIN0801631 980 980 Processed 17/05/2023 1638888760 VANKUDOTH GANESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
83 GUDUR TS-32-007-010-014/020168
(MACHARLA) 		3632007000NRG24080520230142796 09/05/2023 ganesh 3632007WL003939 ganesh 00468 UBIN0801631 490 490 Processed 17/05/2023 1638888759 VANKUDOTH GANESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
84 GUDUR TS-32-007-010-014/020176
(MACHARLA) 		3632007000NRG24080520230143190 09/05/2023 kavitha 3632007WL003946 kavitha 00468 UBIN0801631 1715 1715 Processed 17/05/2023 1638888712 VANKDOTH A/S LUNAVATH KAVITHA UNION BANK OF INDIA(508500)
85 GUDUR TS-32-007-010-014/20200
(MACHARLA) 		3632007000NRG24080520230143198 09/05/2023 Veeranna 3632007WL003946 Veeranna 00468 UBIN0801631 980 980 Processed 17/05/2023 1638888778 BHUKYA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUDUR TS-32-007-010-014/20200
(MACHARLA) 		3632007000NRG24080520230142804 09/05/2023 Veeranna 3632007WL003939 Veeranna 00468 UBIN0801631 490 490 Processed 17/05/2023 1638888777 BHUKYA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUDUR TS-32-007-010-014/20209
(MACHARLA) 		3632007000NRG24080520230143200 09/05/2023 BHUKYA KAMALAMMA 3632007WL003946 BHUKYA KAMALAMMA 00468 UBIN0801631 665 665 Processed 17/05/2023 1638888734 BHUKYA KAMALAMMA UNION BANK OF INDIA(508500)
88 GUDUR TS-32-007-029-001/010192
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160586 09/05/2023 MOODU VEERU 3632007WL004229 MOODU VEERU 00468 UBIN0801631 1321 1321 Processed 17/05/2023 1638888743 MOODU VEERU . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
89 GUDUR TS-32-007-029-001/010423
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160651 09/05/2023 bhadri 3632007WL004229 bhadri 00468 UBIN0801631 1206 1206 Processed 17/05/2023 1638888741 MUDU BHADRI UNION BANK OF INDIA(508500)
90 GUDUR TS-32-007-029-001/010423
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160652 09/05/2023 sukki 3632007WL004229 sukki 00468 UBIN0801631 1206 1206 Processed 17/05/2023 1638888746 MUDU SUKKI UNION BANK OF INDIA(508500)
91 GUDUR TS-32-007-029-001/010425
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160653 09/05/2023 bicchali 3632007WL004229 bicchali 00468 UBIN0801631 1247 1247 Processed 17/05/2023 1638888704 MOOD BICHALI UNION BANK OF INDIA(508500)
92 GUDUR TS-32-007-029-001/010427
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160654 09/05/2023 bujji 3632007WL004229 bujji 00468 UBIN0801631 1206 1206 Processed 17/05/2023 1638888692 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
93 GUDUR TS-32-007-029-001/010429
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160658 09/05/2023 sharadha 3632007WL004229 sharadha 00468 UBIN0801631 1284 1284 Processed 17/05/2023 1638888690 BADAVATH SHARADA UNION BANK OF INDIA(508500)
94 GUDUR TS-32-007-029-001/010431
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160659 09/05/2023 kalyani 3632007WL004229 kalyani 00468 UBIN0801631 1247 1247 Processed 17/05/2023 1638888747 JARPULA KALYANI UNION BANK OF INDIA(508500)
95 GUDUR TS-32-007-029-001/010437
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160661 09/05/2023 murali 3632007WL004229 murali 00468 UBIN0801631 1206 1206 Processed 17/05/2023 1638888773 MR BADAVATH MURALI STATE BANK OF INDIA(508548)
96 GUDUR TS-32-007-029-001/010449
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160665 09/05/2023 veeru 3632007WL004229 veeru 00468 UBIN0801631 1206 1206 Processed 17/05/2023 1638888740 DAPPU VEERU UNION BANK OF INDIA(508500)
97 GUDUR TS-32-007-029-001/010452
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160667 09/05/2023 chandan 3632007WL004229 chandan 00468 UBIN0801631 1284 1284 Processed 17/05/2023 1638888748 GUGULOTH CHANDAN UNION BANK OF INDIA(508500)
98 GUDUR TS-32-007-029-001/010455
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160669 09/05/2023 jamku 3632007WL004229 jamku 00468 UBIN0801631 1247 1247 Processed 17/05/2023 1638888730 BHUKYA JAMKU UNION BANK OF INDIA(508500)
99 GUDUR TS-32-007-029-001/010460
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160672 09/05/2023 vinod kumar 3632007WL004229 vinod kumar 00468 UBIN0801631 1284 1284 Processed 17/05/2023 1638888772 AJMEERA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUDUR TS-32-007-029-001/010470
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160681 09/05/2023 mamatha 3632007WL004229 mamatha 00468 UBIN0801631 1321 1321 Processed 17/05/2023 1638888767 BADAVATH MAMATHA UNION BANK OF INDIA(508500)
101 GUDUR TS-32-007-029-001/050069
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160722 09/05/2023 BADAVATH LAKSHMAN 3632007WL004229 BADAVATH LAKSHMAN 00468 UBIN0801631 1206 1206 Processed 17/05/2023 1638888684 BADAVATHU LAXMAN INDIAN OVERSEAS BANK(508541)
102 GUDUR TS-32-007-029-001/050154
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160754 09/05/2023 DHARAVATH PRAVEEN 3632007WL004229 DHARAVATH PRAVEEN 00468 UBIN0801631 1206 1206 Processed 17/05/2023 1638888755 DHARAVATH PRAVEEN UNION BANK OF INDIA(508500)
103 GUDUR TS-32-007-029-001/50179
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160762 09/05/2023 DAPPU RAMJI 3632007WL004229 DAPPU RAMJI 00468 UBIN0801631 1321 1321 Processed 17/05/2023 1638888731 Ms. DAPPU RAAMJEE SO RAVOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 GUDUR TS-32-007-036-001/010298
(MARRIMITTA) 		3632007000NRG24090520230161884 09/05/2023 Uliravula Akhil 3632007WL004266 Uliravula Akhil 00468 UBIN0801631 1470 1470 Processed 17/05/2023 1638888779 VULLIRAVULA AKHIL THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
105 GUDUR TS-32-007-036-001/050007
(MARRIMITTA) 		3632007000NRG24090520230161894 09/05/2023 BANDELA YALLAMMA 3632007WL004266 BANDELA YALLAMMA 00468 UBIN0801631 1140 1140 Processed 17/05/2023 1638888688 BANDELA YALLAMMA UNION BANK OF INDIA(508500)
106 GUDUR TS-32-007-036-001/060034
(MARRIMITTA) 		3632007000NRG24090520230161904 09/05/2023 GANDAMALA BHAGYAMMA 3632007WL004266 GANDAMALA BHAGYAMMA 00468 UBIN0801631 1140 1140 Processed 17/05/2023 1638888694 Mrs. GANDAMALA BHAGYAMMA W O VENKANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 GUDUR TS-32-007-036-001/060034
(MARRIMITTA) 		3632007000NRG24090520230161903 09/05/2023 GANDAMALA VENKANNA 3632007WL004266 GANDAMALA VENKANNA 00468 UBIN0801631 1200 1200 Processed 17/05/2023 1638888681 Mr. GANDAMALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 GUDUR TS-32-007-036-001/060040
(MARRIMITTA) 		3632007000NRG24090520230161905 09/05/2023 VEMULA SUGUNAMMA 3632007WL004266 VEMULA SUGUNAMMA 00468 UBIN0801631 1140 1140 Processed 17/05/2023 1638888756 Mrs. SMT.VEMULA SUGUNAMMA, W O SHANKARAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 GUDUR TS-32-007-036-001/060071
(MARRIMITTA) 		3632007000NRG24090520230161908 09/05/2023 BONTHA ELLAIAH 3632007WL004266 BONTHA ELLAIAH 00468 UBIN0801631 1380 1380 Processed 17/05/2023 1638888757 BONTHA CINNA ELLAIAH UNION BANK OF INDIA(508500)
110 GUDUR TS-32-007-036-001/060071
(MARRIMITTA) 		3632007000NRG24090520230161909 09/05/2023 BONTHA MALLAMMA 3632007WL004266 BONTHA MALLAMMA 00468 UBIN0801631 1380 1380 Processed 17/05/2023 1638888691 BONTHA MALLAMMA UNION BANK OF INDIA(508500)
111 GUDUR TS-32-007-036-001/060080
(MARRIMITTA) 		3632007000NRG24090520230161911 09/05/2023 DANASARI SARITHA 3632007WL004266 DANASARI SARITHA 00468 UBIN0801631 1320 1320 Processed 17/05/2023 1638888762 DANASARI SARITHA UNION BANK OF INDIA(508500)
112 GUDUR TS-32-007-036-001/060083
(MARRIMITTA) 		3632007000NRG24090520230161912 09/05/2023 DANASARI KAVITHA 3632007WL004266 DANASARI KAVITHA 00468 UBIN0801631 1260 1260 Processed 17/05/2023 1638888689 DANASARI KAVITHA UNION BANK OF INDIA(508500)
113 GUDUR TS-32-007-036-001/060091
(MARRIMITTA) 		3632007000NRG24090520230161913 09/05/2023 ULLIRAVULA NIRMALA 3632007WL004266 ULLIRAVULA NIRMALA 00468 UBIN0801631 1470 1470 Processed 17/05/2023 1638888770 VULLIRAVULA NIRMALA UNION BANK OF INDIA(508500)
114 GUDUR TS-32-007-036-001/060100
(MARRIMITTA) 		3632007000NRG24090520230161916 09/05/2023 DANASARI SUBADRA 3632007WL004266 DANASARI SUBADRA 00468 UBIN0801631 1614 1614 Processed 17/05/2023 1638888766 DANASARI SUBADRA UNION BANK OF INDIA(508500)
115 GUDUR TS-32-007-036-001/060105
(MARRIMITTA) 		3632007000NRG24090520230161919 09/05/2023 BURSA NARSAMMA 3632007WL004266 BURSA NARSAMMA 00468 UBIN0801631 1320 1320 Processed 17/05/2023 1638888765 THURSA NARSAMMA UNION BANK OF INDIA(508500)
116 GUDUR TS-32-007-036-001/060128
(MARRIMITTA) 		3632007000NRG24090520230161922 09/05/2023 DANASARI VENKANNA 3632007WL004266 DANASARI VENKANNA 00468 UBIN0801631 1620 1620 Processed 17/05/2023 1638888706 venkanna DANASRI GENERAL POST OFFICE(607245)
117 GUDUR TS-32-007-036-001/060154
(MARRIMITTA) 		3632007000NRG24090520230161927 09/05/2023 SURA SAMMAKKA 3632007WL004266 SURA SAMMAKKA 00468 UBIN0801631 1080 1080 Processed 17/05/2023 1638888687 Sura Sammakka Sura GENERAL POST OFFICE(607245)
118 GUDUR TS-32-007-036-001/060181
(MARRIMITTA) 		3632007000NRG24090520230161931 09/05/2023 GULAGATTU RAJITHA 3632007WL004266 GULAGATTU RAJITHA 00468 UBIN0801631 1590 1590 Processed 17/05/2023 1638888726 Gullagattu Rajitha Gullag GENERAL POST OFFICE(607245)
119 GUDUR TS-32-007-036-001/060208
(MARRIMITTA) 		3632007000NRG24090520230161935 09/05/2023 DURGAM UPENDER 3632007WL004266 DURGAM UPENDER 00468 UBIN0801631 1260 1260 Processed 17/05/2023 1638888780 Kalepeli Upemdar Kalepeli GENERAL POST OFFICE(607245)
120 GUDUR TS-32-007-036-001/060208
(MARRIMITTA) 		3632007000NRG24090520230161934 09/05/2023 DURGAM VIJAYA 3632007WL004266 DURGAM VIJAYA 00468 UBIN0801631 1260 1260 Processed 17/05/2023 1638888717 DURGAM VIJAYA UNION BANK OF INDIA(508500)
121 GUDUR TS-32-007-036-001/060210
(MARRIMITTA) 		3632007000NRG24090520230161936 09/05/2023 BOLLEDU RADHAMMA 3632007WL004266 BOLLEDU RADHAMMA 00468 UBIN0801631 1632 1632 Processed 17/05/2023 1638888693 radhamma boleyadu GENERAL POST OFFICE(607245)
122 GUDUR TS-32-007-036-001/060259
(MARRIMITTA) 		3632007000NRG24090520230161946 09/05/2023 CHINTHA HEMALATHA 3632007WL004266 CHINTHA HEMALATHA 00468 UBIN0801631 1620 1620 Processed 17/05/2023 1638888763 CHINTHA HEMALATHA UNION BANK OF INDIA(508500)
123 GUDUR TS-32-007-036-001/060274
(MARRIMITTA) 		3632007000NRG24090520230161947 09/05/2023 DANASARI PUSHPA 3632007WL004266 DANASARI PUSHPA 00468 UBIN0801631 1614 1614 Processed 17/05/2023 1638888727 DANASARI PUSHPA UNION BANK OF INDIA(508500)
124 GUDUR TS-32-007-036-001/060278
(MARRIMITTA) 		3632007000NRG24090520230161948 09/05/2023 GUMMADI NAGAIAH 3632007WL004266 GUMMADI NAGAIAH 00468 UBIN0801631 1080 1080 Processed 17/05/2023 1638888680 GUMMADI NAGAIAH UNION BANK OF INDIA(508500)
125 GUDUR TS-32-007-036-001/60289
(MARRIMITTA) 		3632007000NRG24090520230161949 09/05/2023 BANDELA LACHAMMA 3632007WL004266 BANDELA LACHAMMA 00468 UBIN0801631 1380 1380 Processed 17/05/2023 1638888782 BANDELA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUDUR TS-32-007-036-001/60291
(MARRIMITTA) 		3632007000NRG24090520230161951 09/05/2023 VASAM CHANDANA 3632007WL004266 VASAM CHANDANA 00468 UBIN0801631 1608 1608 Processed 17/05/2023 1638888718 VASAM CHANDANA UNION BANK OF INDIA(508500)
127 GUDUR TS-32-007-036-001/60291
(MARRIMITTA) 		3632007000NRG24090520230161950 09/05/2023 VASAM DIVYA 3632007WL004266 VASAM DIVYA 00468 UBIN0801631 1608 1608 Processed 17/05/2023 1638888715 VASAM DIVYA UNION BANK OF INDIA(508500)
SubTotal 106752 106752
128 GUDUR TS-32-007-029-001/010216
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160605 09/05/2023 kalyan 3632007WL004229 kalyan 00468 UBIN0803677 1247 1247 Processed 17/05/2023 1638888749 JARPULA KALYAN/BMFG/ BALU UNION BANK OF INDIA(508500)
129 GUDUR TS-32-007-036-001/060241
(MARRIMITTA) 		3632007000NRG24090520230161944 09/05/2023 keshavulu 3632007WL004266 keshavulu 00468 UBIN0803677 1260 1260 Processed 17/05/2023 1638888764 AGGU KESHAVULU UNION BANK OF INDIA(508500)
SubTotal 2507 2507
130 GUDUR TS-32-007-029-001/010325
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160616 09/05/2023 harikumaar 3632007WL004229 harikumaar 00468 UBIN0807052 1206 1206 Processed 17/05/2023 1638888781 DHARAVATH HARI KUMAR UNION BANK OF INDIA(508500)
SubTotal 1206 1206
131 GUDUR TS-32-007-029-001/050135
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160747 09/05/2023 DHARAVATH SRINIVAS 3632007WL004229 DHARAVATH SRINIVAS 00684 APGV0004173 1321 1321 Processed 17/05/2023 1638888891 DHARAVATH SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 1321 1321
132 GUDUR TS-32-007-029-001/010423
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160650 09/05/2023 hari singh 3632007WL004229 hari singh 00684 APGV0005122 1005 1005 Processed 17/05/2023 1638888889 Mr. HARISINGH MUDU S O BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 GUDUR TS-32-007-029-001/010487
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160689 09/05/2023 padma 3632007WL004229 padma 00684 APGV0005122 1247 1247 Processed 17/05/2023 1638888890 Mrs. Bhukya Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2252 2252
134 GUDUR TS-32-007-010-014/020160
(MACHARLA) 		3632007000NRG24080520230143174 09/05/2023 ramli 3632007WL003946 ramli 00684 APGV0005156 1715 1715 Processed 17/05/2023 1638888883 Mrs. BANOTH RAMLI W O RAMOJI R O MACHERL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 GUDUR TS-32-007-010-014/020165
(MACHARLA) 		3632007000NRG24080520230143182 09/05/2023 Surender 3632007WL003946 Surender 00684 APGV0005156 1225 1225 Processed 17/05/2023 1638888888 Mr. BHUKYA SURENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 GUDUR TS-32-007-010-014/020171
(MACHARLA) 		3632007000NRG24080520230143189 09/05/2023 sevuri 3632007WL003946 sevuri 00684 APGV0005156 220 220 Processed 17/05/2023 1638888887 Mr. BANOTHU.SEVRI W O HARYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 GUDUR TS-32-007-010-014/020176
(MACHARLA) 		3632007000NRG24080520230143191 09/05/2023 ravi 3632007WL003946 ravi 00684 APGV0005156 1715 1715 Processed 17/05/2023 1638888880 Mr. VANKUDOTHU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 GUDUR TS-32-007-010-014/020179
(MACHARLA) 		3632007000NRG24080520230143193 09/05/2023 VANKUDOTHU BICCHU 3632007WL003946 VANKUDOTHU BICCHU 00684 APGV0005156 980 980 Processed 17/05/2023 1638888881 VANKDOTH BICHUA UNION BANK OF INDIA(508500)
139 GUDUR TS-32-007-010-014/020179
(MACHARLA) 		3632007000NRG24080520230142800 09/05/2023 VANKUDOTHU BICCHU 3632007WL003939 VANKUDOTHU BICCHU 00684 APGV0005156 490 490 Processed 17/05/2023 1638888882 VANKDOTH BICHUA UNION BANK OF INDIA(508500)
140 GUDUR TS-32-007-036-001/060029
(MARRIMITTA) 		3632007000NRG24090520230161901 09/05/2023 BALLEM VENKATAIAH 3632007WL004266 BALLEM VENKATAIAH 00684 APGV0005156 1440 1440 Processed 17/05/2023 1638888886 Ballem Vemkatayya Ballem GENERAL POST OFFICE(607245)
141 GUDUR TS-32-007-036-001/060215
(MARRIMITTA) 		3632007000NRG24090520230161940 09/05/2023 KAYITHAPU BHADRAMMA 3632007WL004266 KAYITHAPU BHADRAMMA 00684 APGV0005156 1260 1260 Processed 17/05/2023 1638888884 KAGITHAPU BHADRAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
142 GUDUR TS-32-007-037-001/010212
(OOTLA) 		3632007000NRG24080520230142542 09/05/2023 Eeriyya 3632007WL003938 Eeriyya 00684 APGV0005156 1259 1259 Processed 17/05/2023 1638888885 SABAVATH ERYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 10304 10304
143 GUDUR TS-32-007-010-014/020159
(MACHARLA) 		3632007000NRG24080520230143172 09/05/2023 VANKUDOTH BHADRU 3632007WL003946 VANKUDOTH BHADRU 00685 TSAB0021007 735 735 Processed 17/05/2023 1638888851 VANKUDOTHU BHADRU FINO PAYMENTS BANK LTD(608001)
144 GUDUR TS-32-007-010-014/020181
(MACHARLA) 		3632007000NRG24080520230143194 09/05/2023 VANKUDOTH NANDYA 3632007WL003946 VANKUDOTH NANDYA 00685 TSAB0021007 735 735 Processed 17/05/2023 1638888853 VANKUDOTHU NANDHYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
145 GUDUR TS-32-007-010-014/020181
(MACHARLA) 		3632007000NRG24080520230143195 09/05/2023 VANKUDOTH SAKRI 3632007WL003946 VANKUDOTH SAKRI 00685 TSAB0021007 330 330 Processed 17/05/2023 1638888855 VANKUDOTHU CHAKRI UNION BANK OF INDIA(508500)
146 GUDUR TS-32-007-010-014/020181
(MACHARLA) 		3632007000NRG24080520230142801 09/05/2023 VANKUDOTH SAKRI 3632007WL003939 VANKUDOTH SAKRI 00685 TSAB0021007 196 196 Processed 17/05/2023 1638888856 VANKUDOTHU CHAKRI UNION BANK OF INDIA(508500)
147 GUDUR TS-32-007-036-001/060069
(MARRIMITTA) 		3632007000NRG24090520230161907 09/05/2023 SHAYYAD ARIPHA 3632007WL004266 SHAYYAD ARIPHA 00685 TSAB0021007 480 480 Processed 17/05/2023 1638888857 SYED ARIPA UNION BANK OF INDIA(508500)
148 GUDUR TS-32-007-036-001/060075
(MARRIMITTA) 		3632007000NRG24090520230161910 09/05/2023 BANOTH NAGAMMA 3632007WL004266 BANOTH NAGAMMA 00685 TSAB0021007 1050 1050 Processed 17/05/2023 1638888854 NAGAMMA BONTHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
149 GUDUR TS-32-007-036-001/060215
(MARRIMITTA) 		3632007000NRG24090520230161941 09/05/2023 SANJEEVA KAGITHAPU 3632007WL004266 SANJEEVA KAGITHAPU 00685 TSAB0021007 1200 1200 Processed 17/05/2023 1638888852 SANJEEVA KAGITHAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 4726 4726
150 GUDUR TS-32-007-029-001/010428
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160655 09/05/2023 shanthi 3632007WL004229 shanthi 00685 TSAB0021010 1247 1247 Processed 17/05/2023 1638888858 MRS GUGULLOTHU SANTHI STATE BANK OF INDIA(508548)
SubTotal 1247 1247
151 GUDUR TS-32-007-003-003/010473
(GAJULAGHAT) 		3632007000NRG24080520230140956 09/05/2023 Etti surendar 3632007WL003904 Etti surendar 00691 IPOS0000001 513 513 Processed 17/05/2023 1638888797 Etti Surendar FINO PAYMENTS BANK LTD(608001)
152 GUDUR TS-32-007-010-014/010407
(MACHARLA) 		3632007000NRG24080520230142699 09/05/2023 Eesam Venkanna 3632007WL003939 Eesam Venkanna 00691 IPOS0000001 1029 1029 Processed 17/05/2023 1638888848 EASAM VENKANNA UNION BANK OF INDIA(508500)
153 GUDUR TS-32-007-010-014/20203
(MACHARLA) 		3632007000NRG24080520230142805 09/05/2023 Chuncha Shivakumar 3632007WL003939 Chuncha Shivakumar 00691 IPOS0000001 847 847 Processed 17/05/2023 1638888839 CHUNCHA SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 GUDUR TS-32-007-019-023/010351
(BODDUGONDA) 		3632007000NRG24090520230160546 09/05/2023 jyothi 3632007WL004229 jyothi 00691 IPOS0000001 1206 1206 Processed 17/05/2023 1638888790 GUGULOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUDUR TS-32-007-029-001/010197
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160592 09/05/2023 Banoth Bujji 3632007WL004229 Banoth Bujji 00691 IPOS0000001 1206 1206 Processed 17/05/2023 1638888815 BANOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUDUR TS-32-007-029-001/010197
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160591 09/05/2023 Kishan 3632007WL004229 Kishan 00691 IPOS0000001 1206 1206 Processed 17/05/2023 1638888835 BANOTH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 GUDUR TS-32-007-029-001/010325
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160617 09/05/2023 LINGAMMA 3632007WL004229 LINGAMMA 00691 IPOS0000001 1206 1206 Processed 17/05/2023 1638888832 DHARAVATH LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUDUR TS-32-007-029-001/010350
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160631 09/05/2023 Guguloth Swarna 3632007WL004229 Guguloth Swarna 00691 IPOS0000001 1284 1284 Processed 17/05/2023 1638888824 GUGULOTHU SWARNA UNION BANK OF INDIA(508500)
159 GUDUR TS-32-007-029-001/010353
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160633 09/05/2023 Lavudya Anil 3632007WL004229 Lavudya Anil 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888785 Lavudya Anil BANK OF BARODA(606985)
160 GUDUR TS-32-007-029-001/010353
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160634 09/05/2023 LAVUDYA KAMALA 3632007WL004229 LAVUDYA KAMALA 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888796 Ms. AZMEERA KAMALA(MINOR),M/G KAVITHA INDIAN BANK(607105)
161 GUDUR TS-32-007-029-001/010412
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160645 09/05/2023 Guguloth Sunita 3632007WL004229 Guguloth Sunita 00691 IPOS0000001 1247 1247 Processed 17/05/2023 1638888817 GUGULOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUDUR TS-32-007-029-001/010438
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160663 09/05/2023 BADAVATH JYOTHI 3632007WL004229 BADAVATH JYOTHI 00691 IPOS0000001 1284 1284 Processed 17/05/2023 1638888798 MRS DHARMSOTH JYOTHI STATE BANK OF INDIA(508548)
163 GUDUR TS-32-007-029-001/010462
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160673 09/05/2023 bhavsingh 3632007WL004229 bhavsingh 00691 IPOS0000001 1284 1284 Processed 17/05/2023 1638888793 JATOTH BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 GUDUR TS-32-007-029-001/010463
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160676 09/05/2023 Mood Srikanth 3632007WL004229 Mood Srikanth 00691 IPOS0000001 1284 1284 Processed 17/05/2023 1638888816 MOOD SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUDUR TS-32-007-029-001/010464
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160677 09/05/2023 sravani 3632007WL004229 sravani 00691 IPOS0000001 1284 1284 Processed 17/05/2023 1638888795 MS SRAVANI J STATE BANK OF INDIA(508548)
166 GUDUR TS-32-007-029-001/010467
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160679 09/05/2023 jaya 3632007WL004229 jaya 00691 IPOS0000001 1206 1206 Processed 17/05/2023 1638888792 Ms. BHUKYA SUNITHA INDIAN BANK(607105)
167 GUDUR TS-32-007-029-001/010470
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160680 09/05/2023 mahesh 3632007WL004229 mahesh 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888791 LAVUDYA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUDUR TS-32-007-029-001/010472
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160682 09/05/2023 anil 3632007WL004229 anil 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888789 BADAVATH ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
169 GUDUR TS-32-007-029-001/010477
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160684 09/05/2023 ramarao 3632007WL004229 ramarao 00691 IPOS0000001 1247 1247 Processed 17/05/2023 1638888786 GUGULOTH RAMARAO UNION BANK OF INDIA(508500)
170 GUDUR TS-32-007-029-001/010480
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160686 09/05/2023 praveen kumar 3632007WL004229 praveen kumar 00691 IPOS0000001 1247 1247 Processed 17/05/2023 1638888787 Mr. JAROULA PRAVEEN KUMAR SO BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 GUDUR TS-32-007-029-001/010488
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160691 09/05/2023 aruna 3632007WL004229 aruna 00691 IPOS0000001 1284 1284 Processed 17/05/2023 1638888794 BANOTH ARUNA UNION BANK OF INDIA(508500)
172 GUDUR TS-32-007-029-001/050069
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160723 09/05/2023 BADAVATH RAJARAM 3632007WL004229 BADAVATH RAJARAM 00691 IPOS0000001 1206 1206 Processed 17/05/2023 1638888784 MR BADAVATH RAJARAM STATE BANK OF INDIA(508548)
173 GUDUR TS-32-007-029-001/050122
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160734 09/05/2023 Dappu Saroja 3632007WL004229 Dappu Saroja 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888807 MRS DAPPU SAROJA STATE BANK OF INDIA(508548)
174 GUDUR TS-32-007-029-001/050122
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160733 09/05/2023 Dappu Swamy 3632007WL004229 Dappu Swamy 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888806 DAPPU SWAMY UNION BANK OF INDIA(508500)
175 GUDUR TS-32-007-029-001/050124
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160736 09/05/2023 BADRI 3632007WL004229 BADRI 00691 IPOS0000001 1206 1206 Processed 17/05/2023 1638888826 MRS LAVUDYA BADRI STATE BANK OF INDIA(508548)
176 GUDUR TS-32-007-029-001/050124
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160735 09/05/2023 Loudya Hatya 3632007WL004229 Loudya Hatya 00691 IPOS0000001 1206 1206 Processed 17/05/2023 1638888818 LOUDYA HATYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 GUDUR TS-32-007-029-001/050125
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160738 09/05/2023 Dappu Balu 3632007WL004229 Dappu Balu 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888804 DAPPU BALU UNION BANK OF INDIA(508500)
178 GUDUR TS-32-007-029-001/050125
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160737 09/05/2023 Dappu Bujji 3632007WL004229 Dappu Bujji 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888801 DAPPU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
179 GUDUR TS-32-007-029-001/050126
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160740 09/05/2023 Dappi Ramulu 3632007WL004229 Dappi Ramulu 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888820 MR DAPPU RAMULU STATE BANK OF INDIA(508548)
180 GUDUR TS-32-007-029-001/050126
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160739 09/05/2023 Dappu Jija 3632007WL004229 Dappu Jija 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888821 MRS DAPPU JIJJA STATE BANK OF INDIA(508548)
181 GUDUR TS-32-007-029-001/050130
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160742 09/05/2023 Dappu Akhila 3632007WL004229 Dappu Akhila 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888823 Ms. DAPPU AKHILA INDIAN BANK(607105)
182 GUDUR TS-32-007-029-001/050130
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160741 09/05/2023 Dappu Lalu 3632007WL004229 Dappu Lalu 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888822 DAPPU LALU BANK OF BARODA(606985)
183 GUDUR TS-32-007-029-001/050131
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160743 09/05/2023 Badavath Jagan 3632007WL004229 Badavath Jagan 00691 IPOS0000001 1206 1206 Processed 17/05/2023 1638888802 BADAVATH JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 GUDUR TS-32-007-029-001/050134
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160744 09/05/2023 Dappu Ravuji 3632007WL004229 Dappu Ravuji 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888814 DAPPU RAVUJI INDIA POST PAYMENTS BANK LIMITED(508528)
185 GUDUR TS-32-007-029-001/050134
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160745 09/05/2023 Dappu Vali 3632007WL004229 Dappu Vali 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888811 DAPPU VALI INDIA POST PAYMENTS BANK LIMITED(508528)
186 GUDUR TS-32-007-029-001/050135
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160746 09/05/2023 balu 3632007WL004229 balu 00691 IPOS0000001 1206 1206 Processed 17/05/2023 1638888834 DHARAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
187 GUDUR TS-32-007-029-001/050138
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160749 09/05/2023 Dappu Hussain 3632007WL004229 Dappu Hussain 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888810 DAPPU HUSSAIN UNION BANK OF INDIA(508500)
188 GUDUR TS-32-007-029-001/050138
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160748 09/05/2023 Dappu Sangeetha 3632007WL004229 Dappu Sangeetha 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888812 DAPPU SANGITHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 GUDUR TS-32-007-029-001/050142
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160750 09/05/2023 Dappu Priyanka 3632007WL004229 Dappu Priyanka 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888805 DAPPU PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
190 GUDUR TS-32-007-029-001/050146
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160752 09/05/2023 Maloth Lingya 3632007WL004229 Maloth Lingya 00691 IPOS0000001 1206 1206 Processed 17/05/2023 1638888833 MALOTHU LINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 GUDUR TS-32-007-029-001/050154
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160756 09/05/2023 Dharavath Bikku 3632007WL004229 Dharavath Bikku 00691 IPOS0000001 1247 1247 Processed 17/05/2023 1638888808 DHARAVATH BIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
192 GUDUR TS-32-007-029-001/050154
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160755 09/05/2023 Dharavath Dhasma 3632007WL004229 Dharavath Dhasma 00691 IPOS0000001 1247 1247 Processed 17/05/2023 1638888809 DHARAVATH DASMA UNION BANK OF INDIA(508500)
193 GUDUR TS-32-007-029-001/050161
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160757 09/05/2023 Jatoth Shantha kumari 3632007WL004229 Jatoth Shantha kumari 00691 IPOS0000001 1284 1284 Processed 17/05/2023 1638888813 JATOTH SHANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
194 GUDUR TS-32-007-029-001/050168
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160758 09/05/2023 Jatoth Nanku 3632007WL004229 Jatoth Nanku 00691 IPOS0000001 1284 1284 Processed 17/05/2023 1638888803 JATOTH NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
195 GUDUR TS-32-007-029-001/050169
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160759 09/05/2023 B Aruna 3632007WL004229 B Aruna 00691 IPOS0000001 1206 1206 Processed 17/05/2023 1638888825 Miss. BHUKYA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 GUDUR TS-32-007-029-001/050176
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160760 09/05/2023 Badavath Shanthi 3632007WL004229 Badavath Shanthi 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888819 BADAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 GUDUR TS-32-007-029-001/050176
(ERRAKUNTA THANDA) 		3632007000NRG24090520230160761 09/05/2023 Badavath Veeranna 3632007WL004229 Badavath Veeranna 00691 IPOS0000001 1321 1321 Processed 17/05/2023 1638888788 BADAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
198 GUDUR TS-32-007-036-001/010282
(MARRIMITTA) 		3632007000NRG24090520230161881 09/05/2023 latha 3632007WL004266 latha 00691 IPOS0000001 1440 1440 Processed 17/05/2023 1638888800 RAILI LATHA UNION BANK OF INDIA(508500)
199 GUDUR TS-32-007-036-001/010282
(MARRIMITTA) 		3632007000NRG24090520230161882 09/05/2023 sanjeev 3632007WL004266 sanjeev 00691 IPOS0000001 1440 1440 Processed 17/05/2023 1638888799 YEDLA SANJEEV UNION BANK OF INDIA(508500)
200 GUDUR TS-32-007-036-001/030144
(MARRIMITTA) 		3632007000NRG24090520230161891 09/05/2023 Tejavath Venkanna 3632007WL004266 Tejavath Venkanna 00691 IPOS0000001 540 540 Processed 17/05/2023 1638888838 THEJAVATH VENKANNA UNION BANK OF INDIA(508500)
201 GUDUR TS-32-007-036-001/030154
(MARRIMITTA) 		3632007000NRG24090520230161892 09/05/2023 raju 3632007WL004266 raju 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1638888828 THEJAVATH RAJU UNION BANK OF INDIA(508500)
202 GUDUR TS-32-007-036-001/030161
(MARRIMITTA) 		3632007000NRG24090520230161893 09/05/2023 lavanya 3632007WL004266 lavanya 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1638888827 THEJAVATH LAVANYA(SRIDEVI) UNION BANK OF INDIA(508500)
203 GUDUR TS-32-007-036-001/050009
(MARRIMITTA) 		3632007000NRG24090520230161896 09/05/2023 Jangam Padma 3632007WL004266 Jangam Padma 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1638888837 JANGAM PADMA UNION BANK OF INDIA(508500)
204 GUDUR TS-32-007-036-001/050009
(MARRIMITTA) 		3632007000NRG24090520230161895 09/05/2023 Jangam Saidulu 3632007WL004266 Jangam Saidulu 00691 IPOS0000001 1116 1116 Processed 17/05/2023 1638888830 JANGAM SAIDULU UNION BANK OF INDIA(508500)
205 GUDUR TS-32-007-036-001/060172
(MARRIMITTA) 		3632007000NRG24090520230161930 09/05/2023 Badramma 3632007WL004266 Badramma 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638888829 SIVARATRI BHADRAMMA UNION BANK OF INDIA(508500)
206 GUDUR TS-32-007-036-001/060183
(MARRIMITTA) 		3632007000NRG24090520230161933 09/05/2023 Yedla Saidulu 3632007WL004266 Yedla Saidulu 00691 IPOS0000001 480 480 Processed 17/05/2023 1638888831 YEDLA SAIDULU UNION BANK OF INDIA(508500)
207 GUDUR TS-32-007-036-001/060223
(MARRIMITTA) 		3632007000NRG24090520230161943 09/05/2023 Bolleddu Chandramohan 3632007WL004266 Bolleddu Chandramohan 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1638888836 BOLLEDDU CHANDRAMOHAN UNION BANK OF INDIA(508500)
208 GUDUR TS-32-007-037-001/010263
(OOTLA) 		3632007000NRG24080520230142545 09/05/2023 Lavudya Chinnamma 3632007WL003938 Lavudya Chinnamma 00691 IPOS0000001 807 807 Processed 17/05/2023 1638888783 LAVUDYA CHINAMMA UNION BANK OF INDIA(508500)
209 GUDUR TS-32-007-037-001/010388
(OOTLA) 		3632007000NRG24080520230142555 09/05/2023 SAPAVATH KRISHNA 3632007WL003938 SAPAVATH KRISHNA 00691 IPOS0000001 713 713 Processed 17/05/2023 1638888840 SABAVATHU KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
210 GUDUR TS-32-007-037-001/010388
(OOTLA) 		3632007000NRG24080520230142556 09/05/2023 SAPAVATH VONIDA 3632007WL003938 SAPAVATH VONIDA 00691 IPOS0000001 428 428 Processed 17/05/2023 1638888841 SABAVATHU VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
211 GUDUR TS-32-007-037-001/010428
(OOTLA) 		3632007000NRG24080520230142561 09/05/2023 Bhukya Gojamma 3632007WL003938 Bhukya Gojamma 00691 IPOS0000001 1512 1512 Processed 17/05/2023 1638888842 BHUKYA GOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 GUDUR TS-32-007-037-001/010428
(OOTLA) 		3632007000NRG24080520230142560 09/05/2023 Bhukya Sakram 3632007WL003938 Bhukya Sakram 00691 IPOS0000001 1323 1323 Processed 17/05/2023 1638888843 BHUKYA SAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 GUDUR TS-32-007-037-001/010432
(OOTLA) 		3632007000NRG24080520230142563 09/05/2023 Guguloth Padma 3632007WL003938 Guguloth Padma 00691 IPOS0000001 1727 1727 Processed 17/05/2023 1638888845 GUGULOTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 GUDUR TS-32-007-037-001/010432
(OOTLA) 		3632007000NRG24080520230142562 09/05/2023 Guguloth Raju 3632007WL003938 Guguloth Raju 00691 IPOS0000001 1727 1727 Processed 17/05/2023 1638888844 GUGULOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
215 GUDUR TS-32-007-037-001/010781
(OOTLA) 		3632007000NRG24080520230142570 09/05/2023 Sapavath Padma 3632007WL003938 Sapavath Padma 00691 IPOS0000001 1491 1491 Processed 17/05/2023 1638888846 SABAVATHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 GUDUR TS-32-007-037-001/010781
(OOTLA) 		3632007000NRG24080520230142569 09/05/2023 Sapavath Venkanna 3632007WL003938 Sapavath Venkanna 00691 IPOS0000001 1491 1491 Processed 17/05/2023 1638888847 SABAVATHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81272 81272
Total 237983 237983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_090523APB_FTO_48408 Canara Bank CNRB0006055 MAHABUBA BAD 1247
2 GUDUR TS3632007_090523APB_FTO_48408 Canara Bank CNRB0006771 PENUGONDA 1247
3 GUDUR TS3632007_090523APB_FTO_48408 INDIAN BANK IDIB000K084 DOP 264
4 GUDUR TS3632007_090523APB_FTO_48408 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1005
5 GUDUR TS3632007_090523APB_FTO_48408 STATE BANK OF INDIA SBIN0006220 DOP 1247
6 GUDUR TS3632007_090523APB_FTO_48408 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1284
7 GUDUR TS3632007_090523APB_FTO_48408 STATE BANK OF INDIA SBIN0020158 DOP 1284
8 GUDUR TS3632007_090523APB_FTO_48408 STATE BANK OF INDIA SBIN0020158 NARSAMPET 5062
9 GUDUR TS3632007_090523APB_FTO_48408 STATE BANK OF INDIA SBIN0021579 DOP 3681
10 GUDUR TS3632007_090523APB_FTO_48408 STATE BANK OF INDIA SBIN0021579 GUMUDURU 4980
11 GUDUR TS3632007_090523APB_FTO_48408 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 3889
12 GUDUR TS3632007_090523APB_FTO_48408 STATE BANK OF INDIA SBIN0062204 ADAVIDEVULAPALLY 1206
13 GUDUR TS3632007_090523APB_FTO_48408 UNION BANK OF INDIA UBIN0801631 DOP 42765
14 GUDUR TS3632007_090523APB_FTO_48408 UNION BANK OF INDIA UBIN0801631 GUDUR 63987
15 GUDUR TS3632007_090523APB_FTO_48408 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 2507
16 GUDUR TS3632007_090523APB_FTO_48408 UNION BANK OF INDIA UBIN0807052 ABID ROAD BRANCH 1206
17 GUDUR TS3632007_090523APB_FTO_48408 Andhra Pradesh Grameena Vikas Bank APGV0004173 Garla 1321
18 GUDUR TS3632007_090523APB_FTO_48408 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 2252
19 GUDUR TS3632007_090523APB_FTO_48408 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 10304
20 GUDUR TS3632007_090523APB_FTO_48408 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 4726
21 GUDUR TS3632007_090523APB_FTO_48408 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 1247
22 GUDUR TS3632007_090523APB_FTO_48408 India Post Payments Bank IPOS0000001 ADILABAD 1206
23 GUDUR TS3632007_090523APB_FTO_48408 India Post Payments Bank IPOS0000001 DOP 10194
24 GUDUR TS3632007_090523APB_FTO_48408 India Post Payments Bank IPOS0000001 MAHABUBABAD 69872

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