Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:07:38 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_090523APB_FTO_48516
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-32-007-026-001/020365
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162909 09/05/2023 Bhukya Rama 3632007WL004277 Bhukya Rama 00078 CNRB0006487 519 519 Processed 17/05/2023 1640308589 Rama bhukyi GENERAL POST OFFICE(607245)
SubTotal 519 519
2 GUDUR TS-32-007-026-001/020921
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163024 09/05/2023 Jathothu Manjula 3632007WL004277 Jathothu Manjula 00152 HDFC0000418 880 880 Processed 17/05/2023 1640308512 GUGULOTHU MANJULA UNION BANK OF INDIA(508500)
SubTotal 880 880
3 GUDUR TS-32-007-017-021/010011
(DAMERAVANCHA) 		3632007000NRG24090520230163034 09/05/2023 Allem Saramma 3632007WL004278 Allem Saramma 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308463 ALLEM SARAMMA UNION BANK OF INDIA(508500)
4 GUDUR TS-32-007-017-021/010011
(DAMERAVANCHA) 		3632007000NRG24090520230163033 09/05/2023 Allem Venkanna 3632007WL004278 Allem Venkanna 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308338 ALLEM CHINNA VENKATAIAH UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-017-021/010013
(DAMERAVANCHA) 		3632007000NRG24090520230163035 09/05/2023 Sammakka 3632007WL004278 Sammakka 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308394 KOTTEM SAMMAKKA UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-017-021/010028
(DAMERAVANCHA) 		3632007000NRG24090520230163039 09/05/2023 Daram Mallamma 3632007WL004278 Daram Mallamma 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308396 DARAM MALLAMMA UNION BANK OF INDIA(508500)
7 GUDUR TS-32-007-017-021/010028
(DAMERAVANCHA) 		3632007000NRG24090520230163040 09/05/2023 Daram Vajjaiah 3632007WL004278 Daram Vajjaiah 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308360 VAJJAIAH DARAM UNION BANK OF INDIA(508500)
8 GUDUR TS-32-007-017-021/010038
(DAMERAVANCHA) 		3632007000NRG24090520230163045 09/05/2023 YAKUBEE SHAKE 3632007WL004278 YAKUBEE SHAKE 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308362 SHAIK YAKUBI FINO PAYMENTS BANK LTD(608001)
9 GUDUR TS-32-007-017-021/010056
(DAMERAVANCHA) 		3632007000NRG24090520230163048 09/05/2023 Daram Buchamma 3632007WL004278 Daram Buchamma 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308435 DARAM BHUBHAMMA UNION BANK OF INDIA(508500)
10 GUDUR TS-32-007-017-021/010062
(DAMERAVANCHA) 		3632007000NRG24090520230163049 09/05/2023 madhukar 3632007WL004278 madhukar 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308438 BANGARI MADHUKAR UNION BANK OF INDIA(508500)
11 GUDUR TS-32-007-017-021/010068
(DAMERAVANCHA) 		3632007000NRG24090520230163050 09/05/2023 BANGARI SRINIVAS 3632007WL004278 BANGARI SRINIVAS 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308467 Bangari Sreenu FINO PAYMENTS BANK LTD(608001)
12 GUDUR TS-32-007-017-021/010079
(DAMERAVANCHA) 		3632007000NRG24090520230163052 09/05/2023 DARAM LAXMAIAH 3632007WL004278 DARAM LAXMAIAH 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308337 DARAM LAKSHMAIAH FINO PAYMENTS BANK LTD(608001)
13 GUDUR TS-32-007-017-021/010084
(DAMERAVANCHA) 		3632007000NRG24090520230163057 09/05/2023 Allem Keerthana 3632007WL004278 Allem Keerthana 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308468 ALLEM KEERTHANA UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-017-021/010088
(DAMERAVANCHA) 		3632007000NRG24090520230163060 09/05/2023 Bhadramma 3632007WL004278 Bhadramma 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308352 BADRAMMA ESAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 GUDUR TS-32-007-017-021/010100
(DAMERAVANCHA) 		3632007000NRG24090520230163067 09/05/2023 Arrem Papamma 3632007WL004278 Arrem Papamma 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308398 ARREM PAPAMMA UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-017-021/010115
(DAMERAVANCHA) 		3632007000NRG24090520230163068 09/05/2023 Vadlakonda Lakshmi 3632007WL004278 Vadlakonda Lakshmi 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308336 VADLAKONDA.LAKSHMI. W/O.RAMNADHAM UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-017-021/010198
(DAMERAVANCHA) 		3632007000NRG24090520230163070 09/05/2023 Allem Saramma 3632007WL004278 Allem Saramma 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308401 ALLEM SARAMMA UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-017-021/010214
(DAMERAVANCHA) 		3632007000NRG24090520230163076 09/05/2023 DARAM JANAIAH 3632007WL004278 DARAM JANAIAH 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308399 DARAM JANAIAH UNION BANK OF INDIA(508500)
19 GUDUR TS-32-007-017-021/010225
(DAMERAVANCHA) 		3632007000NRG24090520230163077 09/05/2023 Kumar 3632007WL004278 Kumar 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308381 EASAM NARESH KUMAR UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-017-021/010236
(DAMERAVANCHA) 		3632007000NRG24090520230163078 09/05/2023 Teegala Ravinder 3632007WL004278 Teegala Ravinder 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308334 T RAVINDER THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
21 GUDUR TS-32-007-017-021/010258
(DAMERAVANCHA) 		3632007000NRG24090520230163079 09/05/2023 Daram Subhadra 3632007WL004278 Daram Subhadra 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308464 DARAM SUBHADRA UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-017-021/010261
(DAMERAVANCHA) 		3632007000NRG24090520230163080 09/05/2023 yasmin 3632007WL004278 yasmin 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308436 SHAIK YASMIN UNION BANK OF INDIA(508500)
23 GUDUR TS-32-007-017-021/010270
(DAMERAVANCHA) 		3632007000NRG24090520230163082 09/05/2023 DARAM SAMMAKKA 3632007WL004278 DARAM SAMMAKKA 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308479 DARAM SAMMAKKA UNION BANK OF INDIA(508500)
24 GUDUR TS-32-007-017-021/010277
(DAMERAVANCHA) 		3632007000NRG24090520230163085 09/05/2023 chandraiah 3632007WL004278 chandraiah 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308400 ARREM CHANDRAIAH UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-017-021/010431
(DAMERAVANCHA) 		3632007000NRG24090520230163087 09/05/2023 baburao 3632007WL004278 baburao 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308365 ARREM BABURAO UNION BANK OF INDIA(508500)
26 GUDUR TS-32-007-017-021/010435
(DAMERAVANCHA) 		3632007000NRG24090520230163090 09/05/2023 Varanganti Ramadevi 3632007WL004278 Varanganti Ramadevi 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308353 VARANGANTI RAMADEVI UNION BANK OF INDIA(508500)
27 GUDUR TS-32-007-017-021/010442
(DAMERAVANCHA) 		3632007000NRG24090520230163091 09/05/2023 venkateswarlu 3632007WL004278 venkateswarlu 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308397 BANGARI VENKATESHWARRAO UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-017-021/010583
(DAMERAVANCHA) 		3632007000NRG24090520230163126 09/05/2023 munender 3632007WL004278 munender 00468 UBIN0801631 1488 1488 Rejected 18/05/2023 1640308382 Account closed
29 GUDUR TS-32-007-017-021/010589
(DAMERAVANCHA) 		3632007000NRG24090520230163131 09/05/2023 santosh 3632007WL004278 santosh 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308408 BANDARI SANTHOSH FINO PAYMENTS BANK LTD(608001)
30 GUDUR TS-32-007-017-021/010590
(DAMERAVANCHA) 		3632007000NRG24090520230163133 09/05/2023 sripalu 3632007WL004278 sripalu 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308437 Mr. BANGARI SRIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 GUDUR TS-32-007-017-021/010603
(DAMERAVANCHA) 		3632007000NRG24090520230163136 09/05/2023 jasmin 3632007WL004278 jasmin 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308406 SHIAK JASMIN UNION BANK OF INDIA(508500)
32 GUDUR TS-32-007-017-021/010606
(DAMERAVANCHA) 		3632007000NRG24090520230163138 09/05/2023 saina 3632007WL004278 saina 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308465 SHAIK SAINA UNION BANK OF INDIA(508500)
33 GUDUR TS-32-007-017-021/010609
(DAMERAVANCHA) 		3632007000NRG24090520230163140 09/05/2023 swarupa 3632007WL004278 swarupa 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308466 PADIGE SWARUPA UNION BANK OF INDIA(508500)
34 GUDUR TS-32-007-017-021/010622
(DAMERAVANCHA) 		3632007000NRG24090520230163145 09/05/2023 sudhakar 3632007WL004278 sudhakar 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308441 Bangari Sudhakar FINO PAYMENTS BANK LTD(608001)
35 GUDUR TS-32-007-017-021/010625
(DAMERAVANCHA) 		3632007000NRG24090520230163147 09/05/2023 Gundrepelli Lalitha 3632007WL004278 Gundrepelli Lalitha 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308481 Gundrepelli Lalitha FINO PAYMENTS BANK LTD(608001)
36 GUDUR TS-32-007-017-021/010636
(DAMERAVANCHA) 		3632007000NRG24090520230163149 09/05/2023 sudharshan 3632007WL004278 sudharshan 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308344 SANUPA SUDHARSHAN UNION BANK OF INDIA(508500)
37 GUDUR TS-32-007-017-021/40044
(DAMERAVANCHA) 		3632007000NRG24090520230163152 09/05/2023 Padige Shravani 3632007WL004278 Padige Shravani 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308405 PADIGA SRAVANI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 GUDUR TS-32-007-017-021/40048
(DAMERAVANCHA) 		3632007000NRG24090520230163154 09/05/2023 DARAM ADILAKSHMI 3632007WL004278 DARAM ADILAKSHMI 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308404 DARAM ADILAKSHMI UNION BANK OF INDIA(508500)
39 GUDUR TS-32-007-017-021/40054
(DAMERAVANCHA) 		3632007000NRG24090520230163157 09/05/2023 Jakka Sravan 3632007WL004278 Jakka Sravan 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308409 JAKKA SRAVAN UNION BANK OF INDIA(508500)
40 GUDUR TS-32-007-017-021/40055
(DAMERAVANCHA) 		3632007000NRG24090520230163159 09/05/2023 Allem Bhumika 3632007WL004278 Allem Bhumika 00468 UBIN0801631 1488 1488 Processed 17/05/2023 1640308480 ALLEM BHUMIKA UNION BANK OF INDIA(508500)
41 GUDUR TS-32-007-026-001/010004
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162830 09/05/2023 ramesh 3632007WL004277 ramesh 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308358 RAMESH GUGULOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
42 GUDUR TS-32-007-026-001/020240
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162833 09/05/2023 Nunavath Neela 3632007WL004277 Nunavath Neela 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308411 NUNAVATH NEELA UNION BANK OF INDIA(508500)
43 GUDUR TS-32-007-026-001/020240
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162834 09/05/2023 Nunavath Venkatesh 3632007WL004277 Nunavath Venkatesh 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308450 NUNAVATH VENKATESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
44 GUDUR TS-32-007-026-001/020245
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162839 09/05/2023 Banoth Santhosh 3632007WL004277 Banoth Santhosh 00468 UBIN0801631 1246 1246 Processed 17/05/2023 1640308389 BANOTHU SANTHOSH UNION BANK OF INDIA(508500)
45 GUDUR TS-32-007-026-001/020245
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162840 09/05/2023 Banoth Vanitha 3632007WL004277 Banoth Vanitha 00468 UBIN0801631 1246 1246 Processed 17/05/2023 1640308459 GUGULOTHU VANITHA UNION BANK OF INDIA(508500)
46 GUDUR TS-32-007-026-001/020247
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162841 09/05/2023 Nunavath hachi 3632007WL004277 Nunavath hachi 00468 UBIN0801631 875 875 Processed 17/05/2023 1640308387 NUNAVATH HACHI UNION BANK OF INDIA(508500)
47 GUDUR TS-32-007-026-001/020248
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162843 09/05/2023 Nunavath Kamili 3632007WL004277 Nunavath Kamili 00468 UBIN0801631 895 895 Processed 17/05/2023 1640308448 NUNAVATH KAMILI UNION BANK OF INDIA(508500)
48 GUDUR TS-32-007-026-001/020248
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162842 09/05/2023 Nunavath Kasna 3632007WL004277 Nunavath Kasna 00468 UBIN0801631 716 716 Processed 17/05/2023 1640308355 NUNAVATH KASNA UNION BANK OF INDIA(508500)
49 GUDUR TS-32-007-026-001/020248
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162844 09/05/2023 Nunavath Sharath 3632007WL004277 Nunavath Sharath 00468 UBIN0801631 716 716 Processed 17/05/2023 1640308392 NUNAVATH SHARATH UNION BANK OF INDIA(508500)
50 GUDUR TS-32-007-026-001/020251
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162850 09/05/2023 Banothu Jyoti 3632007WL004277 Banothu Jyoti 00468 UBIN0801631 525 525 Processed 17/05/2023 1640308458 JYOTHI UNION BANK OF INDIA(508500)
51 GUDUR TS-32-007-026-001/020259
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162854 09/05/2023 Banoth Balu 3632007WL004277 Banoth Balu 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308380 BANOTHU BALU UNION BANK OF INDIA(508500)
52 GUDUR TS-32-007-026-001/020259
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162855 09/05/2023 Banoth Bujji 3632007WL004277 Banoth Bujji 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308339 banoth Bujji banoth GENERAL POST OFFICE(607245)
53 GUDUR TS-32-007-026-001/020267
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162856 09/05/2023 Dharavath Peekli 3632007WL004277 Dharavath Peekli 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308363 DARAVTH PIKLI UNION BANK OF INDIA(508500)
54 GUDUR TS-32-007-026-001/020277
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162859 09/05/2023 Amgothu Bhadru 3632007WL004277 Amgothu Bhadru 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308444 AMUGOTHU BHADRU UNION BANK OF INDIA(508500)
55 GUDUR TS-32-007-026-001/020277
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162860 09/05/2023 Amgothu Saroja 3632007WL004277 Amgothu Saroja 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308447 AMUGOTHU SAROJA UNION BANK OF INDIA(508500)
56 GUDUR TS-32-007-026-001/020287
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162867 09/05/2023 Jatothu Suman 3632007WL004277 Jatothu Suman 00468 UBIN0801631 700 700 Processed 17/05/2023 1640308350 JATHOTHU SUMAN UNION BANK OF INDIA(508500)
57 GUDUR TS-32-007-026-001/020287
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162868 09/05/2023 Malothu Pramila 3632007WL004277 Malothu Pramila 00468 UBIN0801631 875 875 Processed 17/05/2023 1640308417 MALOTHU PRAMILA UNION BANK OF INDIA(508500)
58 GUDUR TS-32-007-026-001/020300
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162876 09/05/2023 Guguloth Uday Kiran 3632007WL004277 Guguloth Uday Kiran 00468 UBIN0801631 1246 1246 Processed 17/05/2023 1640308414 GUGULOTH UDAY KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUDUR TS-32-007-026-001/020300
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162875 09/05/2023 Gugulothu Saaramma 3632007WL004277 Gugulothu Saaramma 00468 UBIN0801631 1246 1246 Processed 17/05/2023 1640308351 GUGULOTH Saaramma GUGULOT GENERAL POST OFFICE(607245)
60 GUDUR TS-32-007-026-001/020304
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162877 09/05/2023 Banoth Bhangi 3632007WL004277 Banoth Bhangi 00468 UBIN0801631 534 534 Processed 17/05/2023 1640308366 BANOTHU BANGYA UNION BANK OF INDIA(508500)
61 GUDUR TS-32-007-026-001/020304
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162878 09/05/2023 Banoth Ramesh 3632007WL004277 Banoth Ramesh 00468 UBIN0801631 712 712 Processed 17/05/2023 1640308476 BANOTH RAMESH BANK OF BARODA(606985)
62 GUDUR TS-32-007-026-001/020304
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162879 09/05/2023 Banoth Santhosh 3632007WL004277 Banoth Santhosh 00468 UBIN0801631 178 178 Processed 17/05/2023 1640308413 BANOTHU SANTHOSH UNION BANK OF INDIA(508500)
63 GUDUR TS-32-007-026-001/020305
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162881 09/05/2023 Mangi 3632007WL004277 Mangi 00468 UBIN0801631 1246 1246 Processed 17/05/2023 1640308340 VANKUDOTHU MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUDUR TS-32-007-026-001/020305
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162880 09/05/2023 Vaagya 3632007WL004277 Vaagya 00468 UBIN0801631 1246 1246 Processed 17/05/2023 1640308386 vankudoth Vaagya vankudot GENERAL POST OFFICE(607245)
65 GUDUR TS-32-007-026-001/020306
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162882 09/05/2023 Beema 3632007WL004277 Beema 00468 UBIN0801631 1246 1246 Processed 17/05/2023 1640308388 VANKUDOTHU BEEMA UNION BANK OF INDIA(508500)
66 GUDUR TS-32-007-026-001/020308
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162885 09/05/2023 Malothu Venkanna 3632007WL004277 Malothu Venkanna 00468 UBIN0801631 1074 1074 Processed 17/05/2023 1640308369 MALOTHU VENKANNA UNION BANK OF INDIA(508500)
67 GUDUR TS-32-007-026-001/020317
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162890 09/05/2023 Malothu Bujji 3632007WL004277 Malothu Bujji 00468 UBIN0801631 1074 1074 Processed 17/05/2023 1640308376 MALOTHU BUJJI UNION BANK OF INDIA(508500)
68 GUDUR TS-32-007-026-001/020318
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162892 09/05/2023 Banoth Ramesh 3632007WL004277 Banoth Ramesh 00468 UBIN0801631 1253 1253 Processed 17/05/2023 1640308477 BANOTHU RAMESH UNION BANK OF INDIA(508500)
69 GUDUR TS-32-007-026-001/020327
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162902 09/05/2023 Bhukya Bhadru 3632007WL004277 Bhukya Bhadru 00468 UBIN0801631 895 895 Processed 17/05/2023 1640308372 BHUKYA BHADRU UNION BANK OF INDIA(508500)
70 GUDUR TS-32-007-026-001/020329
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162903 09/05/2023 Agi 3632007WL004277 Agi 00468 UBIN0801631 1038 1038 Processed 17/05/2023 1640308377 LAVUDYI AGGI UNION BANK OF INDIA(508500)
71 GUDUR TS-32-007-026-001/020331
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162905 09/05/2023 Vankudoth Dharma 3632007WL004277 Vankudoth Dharma 00468 UBIN0801631 1038 1038 Processed 17/05/2023 1640308335 VANKUDOTH DHARMA UNION BANK OF INDIA(508500)
72 GUDUR TS-32-007-026-001/020493
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162918 09/05/2023 Bhukya Bhadri 3632007WL004277 Bhukya Bhadri 00468 UBIN0801631 1038 1038 Processed 17/05/2023 1640308341 Bhadri bhukya GENERAL POST OFFICE(607245)
73 GUDUR TS-32-007-026-001/020493
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162919 09/05/2023 Bhukya Srikanth 3632007WL004277 Bhukya Srikanth 00468 UBIN0801631 1038 1038 Processed 17/05/2023 1640308461 BHUKYA SRIKANTH UNION BANK OF INDIA(508500)
74 GUDUR TS-32-007-026-001/020495
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162920 09/05/2023 Bhukya Laxmi 3632007WL004277 Bhukya Laxmi 00468 UBIN0801631 880 880 Processed 17/05/2023 1640308378 BHUKYA LAKSHMI UNION BANK OF INDIA(508500)
75 GUDUR TS-32-007-026-001/020503
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162923 09/05/2023 Badavath Narsamma 3632007WL004277 Badavath Narsamma 00468 UBIN0801631 1038 1038 Processed 17/05/2023 1640308359 BADAVATH NARSAMMA UNION BANK OF INDIA(508500)
76 GUDUR TS-32-007-026-001/020504
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162925 09/05/2023 Boda Sammka 3632007WL004277 Boda Sammka 00468 UBIN0801631 1038 1038 Processed 17/05/2023 1640308445 BODA SAMMAKKA UNION BANK OF INDIA(508500)
77 GUDUR TS-32-007-026-001/020612
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162929 09/05/2023 Jatothu Bangari 3632007WL004277 Jatothu Bangari 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308449 JATOTH BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUDUR TS-32-007-026-001/020623
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162931 09/05/2023 Gugulothu Chanda 3632007WL004277 Gugulothu Chanda 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308346 Mr. GUHULOTH CHANDULAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 GUDUR TS-32-007-026-001/020623
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162932 09/05/2023 Gugulothu Thara 3632007WL004277 Gugulothu Thara 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308364 GUGULOTHU THARA UNION BANK OF INDIA(508500)
80 GUDUR TS-32-007-026-001/020624
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162934 09/05/2023 Guguloth Bujji 3632007WL004277 Guguloth Bujji 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308412 GUGULOTHU BUJJI UNION BANK OF INDIA(508500)
81 GUDUR TS-32-007-026-001/020624
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162933 09/05/2023 Guguloth Darma 3632007WL004277 Guguloth Darma 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308348 GUGULOTH DARMA UNION BANK OF INDIA(508500)
82 GUDUR TS-32-007-026-001/020633
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162943 09/05/2023 Banoth Sunni 3632007WL004277 Banoth Sunni 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308379 SUNITHA UNION BANK OF INDIA(508500)
83 GUDUR TS-32-007-026-001/020637
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162947 09/05/2023 Angothu Shankar 3632007WL004277 Angothu Shankar 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308402 ANGOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUDUR TS-32-007-026-001/020637
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162948 09/05/2023 Angothu Soni 3632007WL004277 Angothu Soni 00468 UBIN0801631 1253 1253 Processed 17/05/2023 1640308475 ANGOTH SONY UNION BANK OF INDIA(508500)
85 GUDUR TS-32-007-026-001/020729
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162952 09/05/2023 Banoth Kamlli 3632007WL004277 Banoth Kamlli 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308354 banoth Kamlli banoth GENERAL POST OFFICE(607245)
86 GUDUR TS-32-007-026-001/020729
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162951 09/05/2023 Banoth Swami 3632007WL004277 Banoth Swami 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308357 BANOTH SWAMY UNION BANK OF INDIA(508500)
87 GUDUR TS-32-007-026-001/020742
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162957 09/05/2023 Malothu Chinnali 3632007WL004277 Malothu Chinnali 00468 UBIN0801631 1225 1225 Processed 17/05/2023 1640308370 MALOTHU CHINNALI UNION BANK OF INDIA(508500)
88 GUDUR TS-32-007-026-001/020751
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162963 09/05/2023 Banoth Swapna 3632007WL004277 Banoth Swapna 00468 UBIN0801631 1074 1074 Processed 17/05/2023 1640308443 BANOTHU SWAPNA UNION BANK OF INDIA(508500)
89 GUDUR TS-32-007-026-001/020766
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162968 09/05/2023 Guguloth Laxma 3632007WL004277 Guguloth Laxma 00468 UBIN0801631 880 880 Processed 17/05/2023 1640308347 GUGULOTH LAXMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
90 GUDUR TS-32-007-026-001/020766
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162969 09/05/2023 Guguloth Vali 3632007WL004277 Guguloth Vali 00468 UBIN0801631 880 880 Processed 17/05/2023 1640308345 GUGULOTH VALI UNION BANK OF INDIA(508500)
91 GUDUR TS-32-007-026-001/020772
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162970 09/05/2023 Amgothu Bhavsingh 3632007WL004277 Amgothu Bhavsingh 00468 UBIN0801631 1225 1225 Processed 17/05/2023 1640308333 BHAVSHINGH ANGOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
92 GUDUR TS-32-007-026-001/020772
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162971 09/05/2023 Amugothu Srinivas 3632007WL004277 Amugothu Srinivas 00468 UBIN0801631 1225 1225 Processed 17/05/2023 1640308446 AMUGOTHU SRINIVAS UNION BANK OF INDIA(508500)
93 GUDUR TS-32-007-026-001/020814
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162977 09/05/2023 Guguloth Rajitha 3632007WL004277 Guguloth Rajitha 00468 UBIN0801631 870 870 Processed 17/05/2023 1640308342 GUGULOTH RAJITHA UNION BANK OF INDIA(508500)
94 GUDUR TS-32-007-026-001/020814
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162976 09/05/2023 Guguloth Srinu 3632007WL004277 Guguloth Srinu 00468 UBIN0801631 696 696 Processed 17/05/2023 1640308349 SRINU GUGULOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
95 GUDUR TS-32-007-026-001/020831
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162979 09/05/2023 Nunavath Mohan 3632007WL004277 Nunavath Mohan 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308385 NUNAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUDUR TS-32-007-026-001/020840
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162981 09/05/2023 Banoth Ramesh 3632007WL004277 Banoth Ramesh 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308367 BANOTH RAMESH UNION BANK OF INDIA(508500)
97 GUDUR TS-32-007-026-001/020842
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162985 09/05/2023 Amgothu Balu 3632007WL004277 Amgothu Balu 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308356 ANGOTHU BALU S/O RAJA UNION BANK OF INDIA(508500)
98 GUDUR TS-32-007-026-001/020842
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162984 09/05/2023 Amtoth Veramma 3632007WL004277 Amtoth Veramma 00468 UBIN0801631 880 880 Processed 17/05/2023 1640308361 Mrs. AMGOTH ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 GUDUR TS-32-007-026-001/020856
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162990 09/05/2023 Malothu Balu 3632007WL004277 Malothu Balu 00468 UBIN0801631 870 870 Processed 17/05/2023 1640308368 MALOTHU BALU UNION BANK OF INDIA(508500)
100 GUDUR TS-32-007-026-001/020859
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162994 09/05/2023 Maloth Bikshapathi 3632007WL004277 Maloth Bikshapathi 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308371 MALOTHU BIKSHAPATHI UNION BANK OF INDIA(508500)
101 GUDUR TS-32-007-026-001/020859
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162995 09/05/2023 Malothu Shanthi 3632007WL004277 Malothu Shanthi 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308375 SABAVAT SHANTHI UNION BANK OF INDIA(508500)
102 GUDUR TS-32-007-026-001/020865
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162998 09/05/2023 Dharavath Baloji 3632007WL004277 Dharavath Baloji 00468 UBIN0801631 875 875 Processed 17/05/2023 1640308451 DARAVATH BALOJI UNION BANK OF INDIA(508500)
103 GUDUR TS-32-007-026-001/020865
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162999 09/05/2023 Dharavath Prameela 3632007WL004277 Dharavath Prameela 00468 UBIN0801631 700 700 Processed 17/05/2023 1640308403 BHUKYA PRAMEELA UNION BANK OF INDIA(508500)
104 GUDUR TS-32-007-026-001/020866
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163001 09/05/2023 Dharavath Ganesh 3632007WL004277 Dharavath Ganesh 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308393 DARAVATH GANESH UNION BANK OF INDIA(508500)
105 GUDUR TS-32-007-026-001/020872
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163002 09/05/2023 Jarupla Balu 3632007WL004277 Jarupla Balu 00468 UBIN0801631 900 900 Processed 17/05/2023 1640308343 JARUPLA BALU UNION BANK OF INDIA(508500)
106 GUDUR TS-32-007-026-001/020877
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163008 09/05/2023 Gugulothu Laxmi 3632007WL004277 Gugulothu Laxmi 00468 UBIN0801631 870 870 Processed 17/05/2023 1640308415 GUGULOTH LAXMI UNION BANK OF INDIA(508500)
107 GUDUR TS-32-007-026-001/020886
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163012 09/05/2023 EERI 3632007WL004277 EERI 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308390 DARAVATH EERI UNION BANK OF INDIA(508500)
108 GUDUR TS-32-007-026-001/020886
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163013 09/05/2023 RAMJYA 3632007WL004277 RAMJYA 00468 UBIN0801631 1050 1050 Processed 17/05/2023 1640308391 DARAVATH RANJYA UNION BANK OF INDIA(508500)
109 GUDUR TS-32-007-026-001/020900
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163015 09/05/2023 agamma 3632007WL004277 agamma 00468 UBIN0801631 880 880 Processed 17/05/2023 1640308374 JATOTHU AGAMMA UNION BANK OF INDIA(508500)
110 GUDUR TS-32-007-026-001/020901
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163017 09/05/2023 praveen 3632007WL004277 praveen 00468 UBIN0801631 880 880 Processed 17/05/2023 1640308416 JATOTHU PRAVEEN UNION BANK OF INDIA(508500)
111 GUDUR TS-32-007-026-001/020917
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163021 09/05/2023 Guguloth Jyothi 3632007WL004277 Guguloth Jyothi 00468 UBIN0801631 1253 1253 Processed 17/05/2023 1640308384 GUGULOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUDUR TS-32-007-026-001/90005
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163029 09/05/2023 Lakavath Devali 3632007WL004277 Lakavath Devali 00468 UBIN0801631 880 880 Processed 17/05/2023 1640308395 LAKAVATH DEVALI UNION BANK OF INDIA(508500)
113 GUDUR TS-32-007-026-001/90006
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163030 09/05/2023 Banothu Narasimha 3632007WL004277 Banothu Narasimha 00468 UBIN0801631 1253 1253 Processed 17/05/2023 1640308373 BANOTHU NARASIMHA UNION BANK OF INDIA(508500)
SubTotal 129215 129215
114 GUDUR TS-32-007-026-001/020282
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162863 09/05/2023 Baalu 3632007WL004277 Baalu 00468 UBIN0823520 537 537 Processed 17/05/2023 1640308383 ANGOTH BALU UNION BANK OF INDIA(508500)
SubTotal 537 537
115 GUDUR TS-32-007-026-001/020296
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162870 09/05/2023 Banothu Bhadru 3632007WL004277 Banothu Bhadru 00468 UBIN0824267 537 537 Processed 17/05/2023 1640308478 BANOTHU BHADRU UNION BANK OF INDIA(508500)
SubTotal 537 537
116 GUDUR TS-32-007-026-001/020251
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162849 09/05/2023 Banoth Kishan 3632007WL004277 Banoth Kishan 00684 APGV0005156 525 525 Processed 17/05/2023 1640308553 BANOTHU KISHAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
117 GUDUR TS-32-007-026-001/020258
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162852 09/05/2023 Banoth Linga 3632007WL004277 Banoth Linga 00684 APGV0005156 525 525 Processed 17/05/2023 1640308513 Mr. BANOTH LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 GUDUR TS-32-007-026-001/020317
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162889 09/05/2023 Maloth Hari 3632007WL004277 Maloth Hari 00684 APGV0005156 1056 1056 Processed 17/05/2023 1640308586 MALOTHU HARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUDUR TS-32-007-026-001/020323
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162897 09/05/2023 Maloth Lalsingh 3632007WL004277 Maloth Lalsingh 00684 APGV0005156 895 895 Processed 17/05/2023 1640308516 Mr. MALOTH LALSINGH S O MANGTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 GUDUR TS-32-007-026-001/020323
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162898 09/05/2023 Malothu Devi 3632007WL004277 Malothu Devi 00684 APGV0005156 1074 1074 Processed 17/05/2023 1640308514 Mrs. DEVI MALOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 GUDUR TS-32-007-026-001/020369
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162912 09/05/2023 Vakudoth Bali 3632007WL004277 Vakudoth Bali 00684 APGV0005156 1050 1050 Processed 17/05/2023 1640308570 Mrs. VANKUDOTH BALI W O BALYA R O RAMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 GUDUR TS-32-007-026-001/020504
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162924 09/05/2023 Boda Swamy 3632007WL004277 Boda Swamy 00684 APGV0005156 1038 1038 Processed 17/05/2023 1640308554 Mr. BODA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 GUDUR TS-32-007-026-001/020522
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162927 09/05/2023 Lakavath Lalu 3632007WL004277 Lakavath Lalu 00684 APGV0005156 525 525 Processed 17/05/2023 1640308515 Mr. LAKAVATH LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 GUDUR TS-32-007-026-001/020627
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162940 09/05/2023 Jatothu Bujji 3632007WL004277 Jatothu Bujji 00684 APGV0005156 1225 1225 Processed 17/05/2023 1640308571 JATOTH BUJJI W/O NARSU UNION BANK OF INDIA(508500)
125 GUDUR TS-32-007-026-001/020632
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162941 09/05/2023 Dasuru Maloth 3632007WL004277 Dasuru Maloth 00684 APGV0005156 875 875 Processed 17/05/2023 1640308517 MALOTHU DASRU UNION BANK OF INDIA(508500)
126 GUDUR TS-32-007-026-001/020635
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162946 09/05/2023 Vankudothu Lakshmi 3632007WL004277 Vankudothu Lakshmi 00684 APGV0005156 880 880 Processed 17/05/2023 1640308557 VANKUDOTHU LAKSHMI UNION BANK OF INDIA(508500)
127 GUDUR TS-32-007-026-001/020740
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162954 09/05/2023 Banoth Ganesh 3632007WL004277 Banoth Ganesh 00684 APGV0005156 1246 1246 Processed 17/05/2023 1640308572 BANOTH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUDUR TS-32-007-026-001/020754
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162964 09/05/2023 Maloth Pulu 3632007WL004277 Maloth Pulu 00684 APGV0005156 175 175 Processed 17/05/2023 1640308555 Mr. MALOTHU POOLU S O BASU R O RAMULUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 GUDUR TS-32-007-026-001/020872
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163003 09/05/2023 Jarpula Kanthi 3632007WL004277 Jarpula Kanthi 00684 APGV0005156 900 900 Processed 17/05/2023 1640308556 JARPULA KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUDUR TS-32-007-026-001/020918
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163023 09/05/2023 Banoth Mohan 3632007WL004277 Banoth Mohan 00684 APGV0005156 1050 1050 Processed 17/05/2023 1640308558 MR BANOTH MOHAN STATE BANK OF INDIA(508548)
SubTotal 13039 13039
131 GUDUR TS-32-007-017-021/010211
(DAMERAVANCHA) 		3632007000NRG24090520230163074 09/05/2023 Padma 3632007WL004278 Padma 00684 APGV0007193 1488 1488 Processed 17/05/2023 1640308489 DARAM PADMA UNION BANK OF INDIA(508500)
SubTotal 1488 1488
132 GUDUR TS-32-007-026-001/020240
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162832 09/05/2023 Shobhan Babu Nunavath 3632007WL004277 Shobhan Babu Nunavath 00685 TSAB0021007 1050 1050 Processed 17/05/2023 1640308502 Mr. NUNAVATH SHOBAN BABU S O NARSIMHA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 GUDUR TS-32-007-026-001/020242
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162836 09/05/2023 Banothu Kamala 3632007WL004277 Banothu Kamala 00685 TSAB0021007 525 525 Processed 17/05/2023 1640308538 BANOTHU KAMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
134 GUDUR TS-32-007-026-001/020242
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162835 09/05/2023 Banothu Manjyi 3632007WL004277 Banothu Manjyi 00685 TSAB0021007 350 350 Processed 17/05/2023 1640308545 MANJYI BANOTHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
135 GUDUR TS-32-007-026-001/020245
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162837 09/05/2023 Banoth Eerya 3632007WL004277 Banoth Eerya 00685 TSAB0021007 1246 1246 Processed 17/05/2023 1640308565 ERYA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
136 GUDUR TS-32-007-026-001/020257
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162851 09/05/2023 Nunavath Bheemulu 3632007WL004277 Nunavath Bheemulu 00685 TSAB0021007 525 525 Processed 17/05/2023 1640308484 NOONAVATH BHEEMUDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
137 GUDUR TS-32-007-026-001/020258
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162853 09/05/2023 Veeramma Banoth 3632007WL004277 Veeramma Banoth 00685 TSAB0021007 350 350 Processed 17/05/2023 1640308506 VEERAMMA BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
138 GUDUR TS-32-007-026-001/020280
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162862 09/05/2023 Guguloth Mahebi 3632007WL004277 Guguloth Mahebi 00685 TSAB0021007 1074 1074 Processed 17/05/2023 1640308501 GUGULOTHU MAHEBI UNION BANK OF INDIA(508500)
139 GUDUR TS-32-007-026-001/020280
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162861 09/05/2023 Narsimha Guguloth 3632007WL004277 Narsimha Guguloth 00685 TSAB0021007 1074 1074 Processed 17/05/2023 1640308500 NARASIMHA GUGULOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
140 GUDUR TS-32-007-026-001/020287
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162866 09/05/2023 Jatothu Sarojana 3632007WL004277 Jatothu Sarojana 00685 TSAB0021007 875 875 Processed 17/05/2023 1640308483 JATOTHU SAROJA UNION BANK OF INDIA(508500)
141 GUDUR TS-32-007-026-001/020306
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162883 09/05/2023 Bhadri 3632007WL004277 Bhadri 00685 TSAB0021007 1246 1246 Processed 17/05/2023 1640308546 VANKUDOTHU BADRI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
142 GUDUR TS-32-007-026-001/020306
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162884 09/05/2023 Vankudothu Veeresham 3632007WL004277 Vankudothu Veeresham 00685 TSAB0021007 1074 1074 Processed 17/05/2023 1640308551 MR VANKUDOTHU VEERESHAM STATE BANK OF INDIA(508548)
143 GUDUR TS-32-007-026-001/020313
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162888 09/05/2023 Banothu Mangilal 3632007WL004277 Banothu Mangilal 00685 TSAB0021007 1246 1246 Processed 17/05/2023 1640308568 BANOTH MANGILAL UNION BANK OF INDIA(508500)
144 GUDUR TS-32-007-026-001/020318
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162891 09/05/2023 Namda Banothu 3632007WL004277 Namda Banothu 00685 TSAB0021007 1074 1074 Processed 17/05/2023 1640308505 NANDA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
145 GUDUR TS-32-007-026-001/020319
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162893 09/05/2023 Maloth Jagan 3632007WL004277 Maloth Jagan 00685 TSAB0021007 716 716 Processed 17/05/2023 1640308541 MALOTHU JAGGU UNION BANK OF INDIA(508500)
146 GUDUR TS-32-007-026-001/020354
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162907 09/05/2023 Amgothu Sreenu 3632007WL004277 Amgothu Sreenu 00685 TSAB0021007 1211 1211 Processed 17/05/2023 1640308542 ANGOTH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUDUR TS-32-007-026-001/020354
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162906 09/05/2023 Amgothu Sunitha 3632007WL004277 Amgothu Sunitha 00685 TSAB0021007 1038 1038 Processed 17/05/2023 1640308548 amgoth Aruna amgoth GENERAL POST OFFICE(607245)
148 GUDUR TS-32-007-026-001/020369
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162913 09/05/2023 Vankudothu Balya 3632007WL004277 Vankudothu Balya 00685 TSAB0021007 1050 1050 Processed 17/05/2023 1640308562 vakudot Balya vakudot GENERAL POST OFFICE(607245)
149 GUDUR TS-32-007-026-001/020473
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162915 09/05/2023 Guguloth Bhadri 3632007WL004277 Guguloth Bhadri 00685 TSAB0021007 1038 1038 Processed 17/05/2023 1640308504 BADRI GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
150 GUDUR TS-32-007-026-001/020473
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162914 09/05/2023 Guguloth Nanda 3632007WL004277 Guguloth Nanda 00685 TSAB0021007 1038 1038 Processed 17/05/2023 1640308499 GUGULOTH NANDHA UNION BANK OF INDIA(508500)
151 GUDUR TS-32-007-026-001/020498
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162921 09/05/2023 Guguloth Swamy 3632007WL004277 Guguloth Swamy 00685 TSAB0021007 880 880 Processed 17/05/2023 1640308485 G SWAMY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
152 GUDUR TS-32-007-026-001/020498
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162922 09/05/2023 Gugulothu Priyanka 3632007WL004277 Gugulothu Priyanka 00685 TSAB0021007 880 880 Processed 17/05/2023 1640308511 GUGULOTHU PRIYANKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
153 GUDUR TS-32-007-026-001/020626
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162937 09/05/2023 Malothu Eerya 3632007WL004277 Malothu Eerya 00685 TSAB0021007 1050 1050 Processed 17/05/2023 1640308540 MALOTHU ERYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
154 GUDUR TS-32-007-026-001/020626
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162938 09/05/2023 Malothu Susheela 3632007WL004277 Malothu Susheela 00685 TSAB0021007 1050 1050 Processed 17/05/2023 1640308550 MALOTHU SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUDUR TS-32-007-026-001/020627
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162939 09/05/2023 Jatothu Narsu 3632007WL004277 Jatothu Narsu 00685 TSAB0021007 1225 1225 Processed 17/05/2023 1640308563 Jatothu Narsu Jatothu GENERAL POST OFFICE(607245)
156 GUDUR TS-32-007-026-001/020634
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162944 09/05/2023 Banothu Pulasing 3632007WL004277 Banothu Pulasing 00685 TSAB0021007 1211 1211 Processed 17/05/2023 1640308503 BANOTH POOLSINGH UNION BANK OF INDIA(508500)
157 GUDUR TS-32-007-026-001/020634
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162945 09/05/2023 Banothu Vijaya 3632007WL004277 Banothu Vijaya 00685 TSAB0021007 1211 1211 Processed 17/05/2023 1640308486 Vijaja Banothu GENERAL POST OFFICE(607245)
158 GUDUR TS-32-007-026-001/020734
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162953 09/05/2023 Banoth Balu 3632007WL004277 Banoth Balu 00685 TSAB0021007 1050 1050 Processed 17/05/2023 1640308544 Mr. BANOTHU BALU BANOTHU BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 GUDUR TS-32-007-026-001/020741
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162956 09/05/2023 Vankudoth Dubbli 3632007WL004277 Vankudoth Dubbli 00685 TSAB0021007 1050 1050 Processed 17/05/2023 1640308549 VANKUDOTHU LAKSHMI UNION BANK OF INDIA(508500)
160 GUDUR TS-32-007-026-001/020748
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162958 09/05/2023 Dharavath Poolu 3632007WL004277 Dharavath Poolu 00685 TSAB0021007 1225 1225 Processed 17/05/2023 1640308587 D POOLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
161 GUDUR TS-32-007-026-001/020751
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162962 09/05/2023 Banoth Balu 3632007WL004277 Banoth Balu 00685 TSAB0021007 1253 1253 Processed 17/05/2023 1640308507 BANOTHU BALU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
162 GUDUR TS-32-007-026-001/020853
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162988 09/05/2023 Bhukya Rajkumar 3632007WL004277 Bhukya Rajkumar 00685 TSAB0021007 1050 1050 Processed 17/05/2023 1640308543 BHUKYA RAJ KUMAR . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
163 GUDUR TS-32-007-026-001/020853
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162989 09/05/2023 Bhukya Sunitha 3632007WL004277 Bhukya Sunitha 00685 TSAB0021007 1050 1050 Processed 17/05/2023 1640308547 BHUKYA SUNITHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
164 GUDUR TS-32-007-026-001/020857
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162993 09/05/2023 Vankudoth jyothi 3632007WL004277 Vankudoth jyothi 00685 TSAB0021007 1252 1252 Processed 17/05/2023 1640308566 jyothi vankoduth vankodut GENERAL POST OFFICE(607245)
165 GUDUR TS-32-007-026-001/020857
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162992 09/05/2023 Vankudoth Veeranna 3632007WL004277 Vankudoth Veeranna 00685 TSAB0021007 1074 1074 Processed 17/05/2023 1640308564 VANKUDOTH VEERANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
166 GUDUR TS-32-007-026-001/020862
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162996 09/05/2023 Vanokudoth sreenu 3632007WL004277 Vanokudoth sreenu 00685 TSAB0021007 1050 1050 Processed 17/05/2023 1640308552 VANKUDOTHU SRINU UNION BANK OF INDIA(508500)
167 GUDUR TS-32-007-026-001/020901
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163016 09/05/2023 Jatothu Kanthi 3632007WL004277 Jatothu Kanthi 00685 TSAB0021007 528 528 Processed 17/05/2023 1640308509 JATOTHU KANTHI UNION BANK OF INDIA(508500)
168 GUDUR TS-32-007-026-001/020910
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163018 09/05/2023 Korra Bulli 3632007WL004277 Korra Bulli 00685 TSAB0021007 880 880 Processed 17/05/2023 1640308508 KORRA BULLI UNION BANK OF INDIA(508500)
169 GUDUR TS-32-007-026-001/020917
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163020 09/05/2023 Banoth Mali 3632007WL004277 Banoth Mali 00685 TSAB0021007 1253 1253 Processed 17/05/2023 1640308510 banoth Mallika banoth GENERAL POST OFFICE(607245)
170 GUDUR TS-32-007-026-001/020918
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163022 09/05/2023 Banoth Anitha 3632007WL004277 Banoth Anitha 00685 TSAB0021007 1050 1050 Processed 17/05/2023 1640308539 ANITHA MALOTHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
171 GUDUR TS-32-007-026-001/020922
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163026 09/05/2023 Jatothu Shirisha 3632007WL004277 Jatothu Shirisha 00685 TSAB0021007 880 880 Processed 17/05/2023 1640308569 SHIREESHA JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
172 GUDUR TS-32-007-026-001/020922
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163025 09/05/2023 Nunavath Santhosh 3632007WL004277 Nunavath Santhosh 00685 TSAB0021007 880 880 Processed 17/05/2023 1640308567 NUNAVATH SANTHOSH UNION BANK OF INDIA(508500)
SubTotal 40832 40832
173 GUDUR TS-32-007-017-021/010021
(DAMERAVANCHA) 		3632007000NRG24090520230163038 09/05/2023 Ellamma 3632007WL004278 Ellamma 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308576 DARAM ELLAMMA UNION BANK OF INDIA(508500)
174 GUDUR TS-32-007-017-021/010031
(DAMERAVANCHA) 		3632007000NRG24090520230163041 09/05/2023 Ligayya 3632007WL004278 Ligayya 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308519 DARAM LINGAIAH UNION BANK OF INDIA(508500)
175 GUDUR TS-32-007-017-021/010032
(DAMERAVANCHA) 		3632007000NRG24090520230163042 09/05/2023 Sanupa Laxmaiah 3632007WL004278 Sanupa Laxmaiah 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308442 SANPA LAKSHMAIAH UNION BANK OF INDIA(508500)
176 GUDUR TS-32-007-017-021/010070
(DAMERAVANCHA) 		3632007000NRG24090520230163051 09/05/2023 Buchcamma 3632007WL004278 Buchcamma 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308575 KOTTE BUCHAMMA UNION BANK OF INDIA(508500)
177 GUDUR TS-32-007-017-021/010082
(DAMERAVANCHA) 		3632007000NRG24090520230163054 09/05/2023 Shrilata 3632007WL004278 Shrilata 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308582 SANUPA SHRILATHA UNION BANK OF INDIA(508500)
178 GUDUR TS-32-007-017-021/010082
(DAMERAVANCHA) 		3632007000NRG24090520230163055 09/05/2023 venkanna 3632007WL004278 venkanna 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308583 SANUPA VENKANNA UNION BANK OF INDIA(508500)
179 GUDUR TS-32-007-017-021/010084
(DAMERAVANCHA) 		3632007000NRG24090520230163058 09/05/2023 Allem Krishnaveni 3632007WL004278 Allem Krishnaveni 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308474 ALLEM KRISHNAVENI UNION BANK OF INDIA(508500)
180 GUDUR TS-32-007-017-021/010093
(DAMERAVANCHA) 		3632007000NRG24090520230163063 09/05/2023 Yaakamma 3632007WL004278 Yaakamma 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308578 Jakka Yaakamma Jakka GENERAL POST OFFICE(607245)
181 GUDUR TS-32-007-017-021/010095
(DAMERAVANCHA) 		3632007000NRG24090520230163064 09/05/2023 Paapayya 3632007WL004278 Paapayya 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308520 BANGARU PAPAIAH UNION BANK OF INDIA(508500)
182 GUDUR TS-32-007-017-021/010095
(DAMERAVANCHA) 		3632007000NRG24090520230163065 09/05/2023 Rajita 3632007WL004278 Rajita 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308524 Bangari Rajita Bangari GENERAL POST OFFICE(607245)
183 GUDUR TS-32-007-017-021/010199
(DAMERAVANCHA) 		3632007000NRG24090520230163071 09/05/2023 Yaakamma 3632007WL004278 Yaakamma 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308574 PALADUGULA YAKAMMA UNION BANK OF INDIA(508500)
184 GUDUR TS-32-007-017-021/010262
(DAMERAVANCHA) 		3632007000NRG24090520230163081 09/05/2023 Venkatamma 3632007WL004278 Venkatamma 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308577 SANPA VENKATAMMA UNION BANK OF INDIA(508500)
185 GUDUR TS-32-007-017-021/010276
(DAMERAVANCHA) 		3632007000NRG24090520230163083 09/05/2023 jyoshna 3632007WL004278 jyoshna 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308518 Daram Jyothsna FINO PAYMENTS BANK LTD(608001)
186 GUDUR TS-32-007-017-021/010277
(DAMERAVANCHA) 		3632007000NRG24090520230163084 09/05/2023 Kalamma 3632007WL004278 Kalamma 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308580 ARREM KALAMMA UNION BANK OF INDIA(508500)
187 GUDUR TS-32-007-017-021/010315
(DAMERAVANCHA) 		3632007000NRG24090520230163086 09/05/2023 Rama 3632007WL004278 Rama 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308473 BANDARI RAMA UNION BANK OF INDIA(508500)
188 GUDUR TS-32-007-017-021/010431
(DAMERAVANCHA) 		3632007000NRG24090520230163088 09/05/2023 Arrem Rajitha 3632007WL004278 Arrem Rajitha 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308488 ARREM RAJITHA UNION BANK OF INDIA(508500)
189 GUDUR TS-32-007-017-021/010442
(DAMERAVANCHA) 		3632007000NRG24090520230163092 09/05/2023 sunitha 3632007WL004278 sunitha 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308588 BANGARU SUNITHA UNION BANK OF INDIA(508500)
190 GUDUR TS-32-007-017-021/010454
(DAMERAVANCHA) 		3632007000NRG24090520230163094 09/05/2023 veeraswamy 3632007WL004278 veeraswamy 00691 IPOS0000001 1240 1240 Processed 17/05/2023 1640308521 BANGARU LACHAMMA UNION BANK OF INDIA(508500)
191 GUDUR TS-32-007-017-021/010464
(DAMERAVANCHA) 		3632007000NRG24090520230163095 09/05/2023 Daram Ramprasad 3632007WL004278 Daram Ramprasad 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308487 DARAM RAMPRASAD UNION BANK OF INDIA(508500)
192 GUDUR TS-32-007-017-021/010466
(DAMERAVANCHA) 		3632007000NRG24090520230163096 09/05/2023 Daram Sunil 3632007WL004278 Daram Sunil 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308585 DHARAM SUNIL UNION BANK OF INDIA(508500)
193 GUDUR TS-32-007-017-021/010471
(DAMERAVANCHA) 		3632007000NRG24090520230163100 09/05/2023 mahabubi 3632007WL004278 mahabubi 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308439 SHIAK MAHIBIBI UNION BANK OF INDIA(508500)
194 GUDUR TS-32-007-017-021/010471
(DAMERAVANCHA) 		3632007000NRG24090520230163098 09/05/2023 yakub pasha 3632007WL004278 yakub pasha 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308440 SHIAK YAKUB PASHA UNION BANK OF INDIA(508500)
195 GUDUR TS-32-007-017-021/010476
(DAMERAVANCHA) 		3632007000NRG24090520230163105 09/05/2023 Kandikatla Srilatha 3632007WL004278 Kandikatla Srilatha 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308470 KANDIKATLA SRILATHA UNION BANK OF INDIA(508500)
196 GUDUR TS-32-007-017-021/010476
(DAMERAVANCHA) 		3632007000NRG24090520230163103 09/05/2023 upender 3632007WL004278 upender 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308472 KANDIKATLA UPENDER UNION BANK OF INDIA(508500)
197 GUDUR TS-32-007-017-021/010478
(DAMERAVANCHA) 		3632007000NRG24090520230163107 09/05/2023 veeralaxmi 3632007WL004278 veeralaxmi 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308471 SANUPA VEERALAKSHMI UNION BANK OF INDIA(508500)
198 GUDUR TS-32-007-017-021/010480
(DAMERAVANCHA) 		3632007000NRG24090520230163110 09/05/2023 Daram sandya 3632007WL004278 Daram sandya 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308469 DARAM SANDHYA UNION BANK OF INDIA(508500)
199 GUDUR TS-32-007-017-021/010499
(DAMERAVANCHA) 		3632007000NRG24090520230163112 09/05/2023 Mahepal 3632007WL004278 Mahepal 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308581 GADILA MAHIPAL UNION BANK OF INDIA(508500)
200 GUDUR TS-32-007-017-021/010572
(DAMERAVANCHA) 		3632007000NRG24090520230163119 09/05/2023 Swaami 3632007WL004278 Swaami 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308522 ESAM SWAMY UNION BANK OF INDIA(508500)
201 GUDUR TS-32-007-017-021/010588
(DAMERAVANCHA) 		3632007000NRG24090520230163129 09/05/2023 Jakka sandeep 3632007WL004278 Jakka sandeep 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308410 JAKKA SANDEEP UNION BANK OF INDIA(508500)
202 GUDUR TS-32-007-017-021/010617
(DAMERAVANCHA) 		3632007000NRG24090520230163142 09/05/2023 yakub pasha 3632007WL004278 yakub pasha 00691 IPOS0000001 1488 1488 Processed 17/05/2023 1640308523 SHAIK YAKUB PASHA UNION BANK OF INDIA(508500)
203 GUDUR TS-32-007-026-001/020245
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162838 09/05/2023 Banoth Mamgamma 3632007WL004277 Banoth Mamgamma 00691 IPOS0000001 1246 1246 Processed 17/05/2023 1640308559 BANOTHU MANGAMMA UNION BANK OF INDIA(508500)
204 GUDUR TS-32-007-026-001/020249
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162846 09/05/2023 Nunavath Dharama 3632007WL004277 Nunavath Dharama 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1640308454 NUNAVATH DHARMA UNION BANK OF INDIA(508500)
205 GUDUR TS-32-007-026-001/020249
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162848 09/05/2023 Nunavath Ganesh 3632007WL004277 Nunavath Ganesh 00691 IPOS0000001 1225 1225 Processed 17/05/2023 1640308455 NUNAVATHU GANESH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
206 GUDUR TS-32-007-026-001/020249
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162847 09/05/2023 Nunavath Saali 3632007WL004277 Nunavath Saali 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1640308535 NUNAVATHU SALLI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
207 GUDUR TS-32-007-026-001/020273
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162857 09/05/2023 Banoth Beema 3632007WL004277 Banoth Beema 00691 IPOS0000001 1074 1074 Processed 17/05/2023 1640308427 BEEMA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
208 GUDUR TS-32-007-026-001/020275
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162858 09/05/2023 Banoth Lakshmi 3632007WL004277 Banoth Lakshmi 00691 IPOS0000001 537 537 Processed 17/05/2023 1640308457 BANOTHU LAKSHMI UNION BANK OF INDIA(508500)
209 GUDUR TS-32-007-026-001/020286
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162865 09/05/2023 Jatothu Bujji 3632007WL004277 Jatothu Bujji 00691 IPOS0000001 895 895 Processed 17/05/2023 1640308431 JATOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
210 GUDUR TS-32-007-026-001/020286
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162864 09/05/2023 Jatothu Nandu 3632007WL004277 Jatothu Nandu 00691 IPOS0000001 895 895 Processed 17/05/2023 1640308432 JATOTHU NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
211 GUDUR TS-32-007-026-001/020292
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162869 09/05/2023 Boda Rajita 3632007WL004277 Boda Rajita 00691 IPOS0000001 1074 1074 Processed 17/05/2023 1640308456 BODA RAJITHA UNION BANK OF INDIA(508500)
212 GUDUR TS-32-007-026-001/020297
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162872 09/05/2023 Banoth Sunitha 3632007WL004277 Banoth Sunitha 00691 IPOS0000001 1074 1074 Processed 17/05/2023 1640308426 LAKAVATH SUNITHA UNION BANK OF INDIA(508500)
213 GUDUR TS-32-007-026-001/020298
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162874 09/05/2023 Jatoth Eeri 3632007WL004277 Jatoth Eeri 00691 IPOS0000001 1246 1246 Processed 17/05/2023 1640308407 ERI UNION BANK OF INDIA(508500)
214 GUDUR TS-32-007-026-001/020298
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162873 09/05/2023 Jatoth Eerya 3632007WL004277 Jatoth Eerya 00691 IPOS0000001 1074 1074 Processed 17/05/2023 1640308420 Mr. JATOTH EERYA EERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 GUDUR TS-32-007-026-001/020311
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162886 09/05/2023 Maloth Sarvan 3632007WL004277 Maloth Sarvan 00691 IPOS0000001 895 895 Processed 17/05/2023 1640308419 MALOTHU SRAVAN UNION BANK OF INDIA(508500)
216 GUDUR TS-32-007-026-001/020311
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162887 09/05/2023 Malothu Suvali 3632007WL004277 Malothu Suvali 00691 IPOS0000001 895 895 Processed 17/05/2023 1640308494 MALOTHU SUVALI UNION BANK OF INDIA(508500)
217 GUDUR TS-32-007-026-001/020323
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162896 09/05/2023 Maloth Veeresh 3632007WL004277 Maloth Veeresh 00691 IPOS0000001 1056 1056 Processed 17/05/2023 1640308482 MALOTHU VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
218 GUDUR TS-32-007-026-001/020326
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162899 09/05/2023 Bhukya Eerya 3632007WL004277 Bhukya Eerya 00691 IPOS0000001 1076 1076 Processed 17/05/2023 1640308433 BHUKYA ERYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 GUDUR TS-32-007-026-001/020326
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162900 09/05/2023 Bhukya Swarupa 3632007WL004277 Bhukya Swarupa 00691 IPOS0000001 1038 1038 Processed 17/05/2023 1640308434 BHUKYA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
220 GUDUR TS-32-007-026-001/020326
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162901 09/05/2023 Bhukya Vijay 3632007WL004277 Bhukya Vijay 00691 IPOS0000001 1038 1038 Processed 17/05/2023 1640308422 BHUKYA VIJAY CANARA BANK(508532)
221 GUDUR TS-32-007-026-001/020330
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162904 09/05/2023 Lavudya Jyothi 3632007WL004277 Lavudya Jyothi 00691 IPOS0000001 1038 1038 Processed 17/05/2023 1640308490 LAVUDYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 GUDUR TS-32-007-026-001/020365
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162908 09/05/2023 Bhukya Badri 3632007WL004277 Bhukya Badri 00691 IPOS0000001 519 519 Processed 17/05/2023 1640308579 BHUKYA BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
223 GUDUR TS-32-007-026-001/020368
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162910 09/05/2023 Vankudoth Thara 3632007WL004277 Vankudoth Thara 00691 IPOS0000001 1038 1038 Processed 17/05/2023 1640308532 VANKUDOTHU THARA UNION BANK OF INDIA(508500)
224 GUDUR TS-32-007-026-001/020368
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162911 09/05/2023 Vankudoth Valya 3632007WL004277 Vankudoth Valya 00691 IPOS0000001 1038 1038 Processed 17/05/2023 1640308531 VANKUDOTHU VALYA UNION BANK OF INDIA(508500)
225 GUDUR TS-32-007-026-001/020474
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162916 09/05/2023 Vankudoth Suvali 3632007WL004277 Vankudoth Suvali 00691 IPOS0000001 1038 1038 Processed 17/05/2023 1640308561 vankudoth Suvali vankudot GENERAL POST OFFICE(607245)
226 GUDUR TS-32-007-026-001/020518
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162926 09/05/2023 Bhukya Gamani 3632007WL004277 Bhukya Gamani 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1640308453 BHUKYA GAMANI UNION BANK OF INDIA(508500)
227 GUDUR TS-32-007-026-001/020523
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162928 09/05/2023 Vankudoth Devli 3632007WL004277 Vankudoth Devli 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1640308537 VANKUDOTHU DEV LI UNION BANK OF INDIA(508500)
228 GUDUR TS-32-007-026-001/020625
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162936 09/05/2023 Jatothu Sonali 3632007WL004277 Jatothu Sonali 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1640308430 JATOTHU SONY INDIA POST PAYMENTS BANK LIMITED(508528)
229 GUDUR TS-32-007-026-001/020633
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162942 09/05/2023 Banothu Surendar 3632007WL004277 Banothu Surendar 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1640308428 BANOTH SURESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
230 GUDUR TS-32-007-026-001/020643
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162950 09/05/2023 Jatothu Hachamma 3632007WL004277 Jatothu Hachamma 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1640308429 JATOTHU HACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 GUDUR TS-32-007-026-001/020643
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162949 09/05/2023 Jatothu Swamy 3632007WL004277 Jatothu Swamy 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1640308418 JATOTHU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
232 GUDUR TS-32-007-026-001/020741
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162955 09/05/2023 Vankudoth Vagya 3632007WL004277 Vankudoth Vagya 00691 IPOS0000001 700 700 Processed 17/05/2023 1640308530 VANKUDOTHU VAGYA UNION BANK OF INDIA(508500)
233 GUDUR TS-32-007-026-001/020748
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162959 09/05/2023 Daravath jamuna 3632007WL004277 Daravath jamuna 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1640308573 JEMUNA UNION BANK OF INDIA(508500)
234 GUDUR TS-32-007-026-001/020765
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162966 09/05/2023 Banoth bhadru 3632007WL004277 Banoth bhadru 00691 IPOS0000001 880 880 Processed 17/05/2023 1640308491 Mr. BANOTHU BHADRU S O RAMCHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 GUDUR TS-32-007-026-001/020765
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162967 09/05/2023 Banoth Rajamani 3632007WL004277 Banoth Rajamani 00691 IPOS0000001 880 880 Processed 17/05/2023 1640308492 BANOTHU RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 GUDUR TS-32-007-026-001/020796
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162973 09/05/2023 Guguloth Anitha 3632007WL004277 Guguloth Anitha 00691 IPOS0000001 880 880 Processed 17/05/2023 1640308497 GUGULOTHU ANITHA UNION BANK OF INDIA(508500)
237 GUDUR TS-32-007-026-001/020796
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162972 09/05/2023 Guguloth Suresh 3632007WL004277 Guguloth Suresh 00691 IPOS0000001 880 880 Processed 17/05/2023 1640308496 GUGULOTHU SURESH UNION BANK OF INDIA(508500)
238 GUDUR TS-32-007-026-001/020810
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162974 09/05/2023 Vankudoth Susheela 3632007WL004277 Vankudoth Susheela 00691 IPOS0000001 1225 1225 Processed 17/05/2023 1640308560 VANKUDOTH SUSHEELA UNION BANK OF INDIA(508500)
239 GUDUR TS-32-007-026-001/020813
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162975 09/05/2023 VANKUDOTHU GOURAMMA 3632007WL004277 VANKUDOTHU GOURAMMA 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1640308460 VANKUDOTHU GORAMMA UNION BANK OF INDIA(508500)
240 GUDUR TS-32-007-026-001/020818
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162978 09/05/2023 Banoth kamili 3632007WL004277 Banoth kamili 00691 IPOS0000001 870 870 Processed 17/05/2023 1640308495 BANOTHU KAMLLI UNION BANK OF INDIA(508500)
241 GUDUR TS-32-007-026-001/020840
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162982 09/05/2023 Banoth Sunitha 3632007WL004277 Banoth Sunitha 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1640308533 sunitha banoth banoth GENERAL POST OFFICE(607245)
242 GUDUR TS-32-007-026-001/020841
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162983 09/05/2023 Amgoth Dhan Singh 3632007WL004277 Amgoth Dhan Singh 00691 IPOS0000001 880 880 Processed 17/05/2023 1640308584 A DHAN SINGH HDFC BANK LTD(607152)
243 GUDUR TS-32-007-026-001/020843
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162987 09/05/2023 Nunavath Mangi 3632007WL004277 Nunavath Mangi 00691 IPOS0000001 870 870 Processed 17/05/2023 1640308528 NUNAVATH MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
244 GUDUR TS-32-007-026-001/020843
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162986 09/05/2023 Nunavath Venkanna 3632007WL004277 Nunavath Venkanna 00691 IPOS0000001 870 870 Processed 17/05/2023 1640308527 NUNAVATH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUDUR TS-32-007-026-001/020856
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162991 09/05/2023 Maloth kavitha 3632007WL004277 Maloth kavitha 00691 IPOS0000001 870 870 Processed 17/05/2023 1640308493 MALOTHU KAVITHA UNION BANK OF INDIA(508500)
246 GUDUR TS-32-007-026-001/020862
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162997 09/05/2023 Vankudoth Vinoda 3632007WL004277 Vankudoth Vinoda 00691 IPOS0000001 700 700 Processed 17/05/2023 1640308534 vinoda vankudoth vankudot GENERAL POST OFFICE(607245)
247 GUDUR TS-32-007-026-001/020866
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163000 09/05/2023 Dharavath kanthi 3632007WL004277 Dharavath kanthi 00691 IPOS0000001 875 875 Processed 17/05/2023 1640308462 DARAVATH KANTHI UNION BANK OF INDIA(508500)
248 GUDUR TS-32-007-026-001/020875
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163005 09/05/2023 Banoth Lalitha 3632007WL004277 Banoth Lalitha 00691 IPOS0000001 1225 1225 Processed 17/05/2023 1640308424 BANOTHU LALITHAA UNION BANK OF INDIA(508500)
249 GUDUR TS-32-007-026-001/020875
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163004 09/05/2023 Banoth Narsimha 3632007WL004277 Banoth Narsimha 00691 IPOS0000001 1225 1225 Processed 17/05/2023 1640308423 NARSIMHA BANOTHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
250 GUDUR TS-32-007-026-001/020876
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163006 09/05/2023 Banoth Keshi 3632007WL004277 Banoth Keshi 00691 IPOS0000001 870 870 Processed 17/05/2023 1640308425 BANOTHU KESHI UNION BANK OF INDIA(508500)
251 GUDUR TS-32-007-026-001/020877
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163007 09/05/2023 Guguloth Venkanna 3632007WL004277 Guguloth Venkanna 00691 IPOS0000001 870 870 Processed 17/05/2023 1640308498 VENKANNA GUGULOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
252 GUDUR TS-32-007-026-001/020883
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163009 09/05/2023 balu 3632007WL004277 balu 00691 IPOS0000001 700 700 Processed 17/05/2023 1640308525 DHARAMSOTH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
253 GUDUR TS-32-007-026-001/020883
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163011 09/05/2023 venumadav 3632007WL004277 venumadav 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1640308526 DHARAMSOTH VENUMADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
254 GUDUR TS-32-007-026-001/020883
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163010 09/05/2023 vijaya 3632007WL004277 vijaya 00691 IPOS0000001 700 700 Processed 17/05/2023 1640308529 DHARAMSOTH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 GUDUR TS-32-007-026-001/020910
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163019 09/05/2023 Korra Naveen 3632007WL004277 Korra Naveen 00691 IPOS0000001 880 880 Processed 17/05/2023 1640308421 KORRA NAVEEN UNION BANK OF INDIA(508500)
256 GUDUR TS-32-007-026-001/020923
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163027 09/05/2023 Amgothu Poolsingh 3632007WL004277 Amgothu Poolsingh 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1640308536 AMGOUTH POOL SINGH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
257 GUDUR TS-32-007-026-001/020923
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230163028 09/05/2023 priyanka 3632007WL004277 priyanka 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1640308452 THEJAVATHU PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 97951 97951
Total 284998 284998

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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_48516 Canara Bank CNRB0006487 NARSAMPET 519
2 GUDUR TS3632007_090523APB_FTO_48516 HDFC Bank HDFC0000418 HYDERABAD - GADDIANNARAM 880
3 GUDUR TS3632007_090523APB_FTO_48516 UNION BANK OF INDIA UBIN0801631 DOP 7882
4 GUDUR TS3632007_090523APB_FTO_48516 UNION BANK OF INDIA UBIN0801631 GUDUR 121333
5 GUDUR TS3632007_090523APB_FTO_48516 UNION BANK OF INDIA UBIN0823520 ADIBHATLA 537
6 GUDUR TS3632007_090523APB_FTO_48516 UNION BANK OF INDIA UBIN0824267 ABDULLAPURMET 537
7 GUDUR TS3632007_090523APB_FTO_48516 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 13039
8 GUDUR TS3632007_090523APB_FTO_48516 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1488
9 GUDUR TS3632007_090523APB_FTO_48516 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 40832
10 GUDUR TS3632007_090523APB_FTO_48516 India Post Payments Bank IPOS0000001 MAHABUBABAD 97951

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