Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:29 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : GUMMADIDALA
Fto No. : TS3638021_010423APB_FTO_2063
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 GUMMADIDALA TS-38-021-006-007/010911
(KANUKUNTA) 		3638021000NRG23010420231095118 01/04/2023 Ashok 3638021WL048216 Ashok 00415 SBIN0004720 1736 1736 Processed 03/05/2023 1172979628 MR PEDDOLLA ASHOK STATE BANK OF INDIA(508548)
SubTotal 1736 1736
2 GUMMADIDALA TS-38-021-005-011/020002
(DOMADUGU) 		3638021000NRG23010420231094977 01/04/2023 laxmi 3638021WL048210 laxmi 00415 SBIN0006629 3072 3072 Processed 03/05/2023 1172979582 MRS CHEVITI LAXMI STATE BANK OF INDIA(508548)
3 GUMMADIDALA TS-38-021-006-007/010313
(KANUKUNTA) 		3638021000NRG23010420231095028 01/04/2023 Kishtamma Bomma 3638021WL048216 Kishtamma Bomma 00415 SBIN0006629 434 434 Processed 03/05/2023 1172979568 Bomma Kistamma Bomma GENERAL POST OFFICE(607245)
4 GUMMADIDALA TS-38-021-006-007/010344
(KANUKUNTA) 		3638021000NRG23010420231095042 01/04/2023 Ravula Anitha 3638021WL048216 Ravula Anitha 00415 SBIN0006629 1085 1085 Processed 03/05/2023 1172979586 RAVULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUMMADIDALA TS-38-021-006-007/010468
(KANUKUNTA) 		3638021000NRG23010420231095068 01/04/2023 Amrutha 3638021WL048216 Amrutha 00415 SBIN0006629 868 868 Processed 03/05/2023 1172979575 YELLABOINA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUMMADIDALA TS-38-021-006-007/010789
(KANUKUNTA) 		3638021000NRG23300320231068163 01/04/2023 prabhavathi 3638021WL047386 prabhavathi 00415 SBIN0006629 245 245 Processed 03/05/2023 1172979594 PRABHAVATHI SAMALA BANK OF BARODA(606985)
7 GUMMADIDALA TS-38-021-006-007/010798
(KANUKUNTA) 		3638021000NRG23300320231068165 01/04/2023 Jamindar Reddy 3638021WL047386 Jamindar Reddy 00415 SBIN0006629 1715 1715 Processed 03/05/2023 1172979563 MR SAMALA JAYENDRA REDDY STATE BANK OF INDIA(508548)
8 GUMMADIDALA TS-38-021-006-007/010798
(KANUKUNTA) 		3638021000NRG23300320231068164 01/04/2023 Sunitha 3638021WL047386 Sunitha 00415 SBIN0006629 1961 1961 Processed 03/05/2023 1172979599 SUNITHA SAMALA BANK OF BARODA(606985)
9 GUMMADIDALA TS-38-021-006-007/011137
(KANUKUNTA) 		3638021000NRG23300320231068170 01/04/2023 Rajashekar Reddy 3638021WL047386 Rajashekar Reddy 00415 SBIN0006629 1961 1961 Processed 03/05/2023 1172979551 Mr. RAJASEKHAR REDDY PATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 GUMMADIDALA TS-38-021-006-007/011141
(KANUKUNTA) 		3638021000NRG23300320231068173 01/04/2023 Mahedar Reddy 3638021WL047386 Mahedar Reddy 00415 SBIN0006629 1961 1961 Processed 03/05/2023 1172979588 Mr. MAHENDER REDDY SAMALA S O RAJI RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 GUMMADIDALA TS-38-021-006-007/011147
(KANUKUNTA) 		3638021000NRG23300320231068177 01/04/2023 Nagamani 3638021WL047386 Nagamani 00415 SBIN0006629 1961 1961 Processed 03/05/2023 1172979595 MRS CHIRALA NAGARANI STATE BANK OF INDIA(508548)
12 GUMMADIDALA TS-38-021-006-007/011154
(KANUKUNTA) 		3638021000NRG23300320231068183 01/04/2023 Rami Reddy 3638021WL047386 Rami Reddy 00415 SBIN0006629 1715 1715 Processed 03/05/2023 1172979565 KONTHAMRAMREDDY STATE BANK OF INDIA(508548)
13 GUMMADIDALA TS-38-021-006-007/011159
(KANUKUNTA) 		3638021000NRG23300320231068186 01/04/2023 ANji Reddy 3638021WL047386 ANji Reddy 00415 SBIN0006629 1961 1961 Processed 03/05/2023 1172979561 Mr. ANJIREDDY SAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 GUMMADIDALA TS-38-021-006-007/011166
(KANUKUNTA) 		3638021000NRG23300320231068193 01/04/2023 Kavitha 3638021WL047386 Kavitha 00415 SBIN0006629 1961 1961 Processed 03/05/2023 1172979600 KAVITHA BOLLARAM BANK OF BARODA(606985)
15 GUMMADIDALA TS-38-021-006-007/011166
(KANUKUNTA) 		3638021000NRG23300320231068192 01/04/2023 Vira Rerddy 3638021WL047386 Vira Rerddy 00415 SBIN0006629 1961 1961 Processed 03/05/2023 1172979609 MR BOLLARAM VEERAREDDY STATE BANK OF INDIA(508548)
16 GUMMADIDALA TS-38-021-006-007/011169
(KANUKUNTA) 		3638021000NRG23300320231068194 01/04/2023 Sai Reddy 3638021WL047386 Sai Reddy 00415 SBIN0006629 1961 1961 Processed 03/05/2023 1172979560 MR SAMALA CHINA SAI REDDY STATE BANK OF INDIA(508548)
17 GUMMADIDALA TS-38-021-006-007/011169
(KANUKUNTA) 		3638021000NRG23300320231068195 01/04/2023 Urmila 3638021WL047386 Urmila 00415 SBIN0006629 1961 1961 Processed 03/05/2023 1172979602 URMILA SAMALA BANK OF BARODA(606985)
18 GUMMADIDALA TS-38-021-006-007/011170
(KANUKUNTA) 		3638021000NRG23300320231068197 01/04/2023 Badra Reddy 3638021WL047386 Badra Reddy 00415 SBIN0006629 1961 1961 Processed 03/05/2023 1172979596 MR SAMALA VEERA REDDY STATE BANK OF INDIA(508548)
19 GUMMADIDALA TS-38-021-006-007/011176
(KANUKUNTA) 		3638021000NRG23010420231095122 01/04/2023 Vani 3638021WL048216 Vani 00415 SBIN0006629 1953 1953 Processed 03/05/2023 1172979592 MRS PALUGU VANI STATE BANK OF INDIA(508548)
20 GUMMADIDALA TS-38-021-006-007/011177
(KANUKUNTA) 		3638021000NRG23010420231095123 01/04/2023 Krishanaveni 3638021WL048216 Krishanaveni 00415 SBIN0006629 2170 2170 Processed 03/05/2023 1172979605 MRS BOMMA KRISHNAVENI STATE BANK OF INDIA(508548)
21 GUMMADIDALA TS-38-021-006-007/011183
(KANUKUNTA) 		3638021000NRG23300320231068199 01/04/2023 Bhupal Reddy 3638021WL047386 Bhupal Reddy 00415 SBIN0006629 245 245 Processed 03/05/2023 1172979581 MR BHUPAL REDDY SAMALA STATE BANK OF INDIA(508548)
22 GUMMADIDALA TS-38-021-006-007/011183
(KANUKUNTA) 		3638021000NRG23300320231068200 01/04/2023 Padma 3638021WL047386 Padma 00415 SBIN0006629 980 980 Processed 03/05/2023 1172979612 MRS SAMALA PADMA STATE BANK OF INDIA(508548)
23 GUMMADIDALA TS-38-021-006-007/011215
(KANUKUNTA) 		3638021000NRG23300320231068201 01/04/2023 Malla Reddy 3638021WL047386 Malla Reddy 00415 SBIN0006629 1961 1961 Processed 03/05/2023 1172979601 MR SAMALA MALLAREDDY STATE BANK OF INDIA(508548)
24 GUMMADIDALA TS-38-021-006-007/011218
(KANUKUNTA) 		3638021000NRG23300320231068204 01/04/2023 Yadamma 3638021WL047386 Yadamma 00415 SBIN0006629 1715 1715 Processed 03/05/2023 1172979571 MRS KONTHAM YADAMMA STATE BANK OF INDIA(508548)
25 GUMMADIDALA TS-38-021-006-007/011222
(KANUKUNTA) 		3638021000NRG23300320231068206 01/04/2023 ViraREddy 3638021WL047386 ViraREddy 00415 SBIN0006629 1961 1961 Processed 03/05/2023 1172979572 MR SAMALA VEERA REDDY STATE BANK OF INDIA(508548)
26 GUMMADIDALA TS-38-021-006-007/011224
(KANUKUNTA) 		3638021000NRG23300320231068211 01/04/2023 Laxmi 3638021WL047386 Laxmi 00415 SBIN0006629 735 735 Processed 03/05/2023 1172979593 MRS KONTHAM LAKSHMI STATE BANK OF INDIA(508548)
27 GUMMADIDALA TS-38-021-006-007/011229
(KANUKUNTA) 		3638021000NRG23300320231068214 01/04/2023 Rajewari 3638021WL047386 Rajewari 00415 SBIN0006629 1715 1715 Processed 03/05/2023 1172979604 MRS VADLA RAJAMANI STATE BANK OF INDIA(508548)
28 GUMMADIDALA TS-38-021-006-007/011231
(KANUKUNTA) 		3638021000NRG23300320231068217 01/04/2023 Ramulamma 3638021WL047386 Ramulamma 00415 SBIN0006629 1470 1470 Processed 03/05/2023 1172979626 MRS SAMALA RAMULAMMA STATE BANK OF INDIA(508548)
29 GUMMADIDALA TS-38-021-006-007/011231
(KANUKUNTA) 		3638021000NRG23300320231068216 01/04/2023 Srinivas Reddy 3638021WL047386 Srinivas Reddy 00415 SBIN0006629 1470 1470 Processed 03/05/2023 1172979559 MR SAMALA SRINIVASA REDDY STATE BANK OF INDIA(508548)
30 GUMMADIDALA TS-38-021-006-007/011237
(KANUKUNTA) 		3638021000NRG23300320231068218 01/04/2023 Satyanarayan 3638021WL047386 Satyanarayan 00415 SBIN0006629 1225 1225 Processed 03/05/2023 1172979610 MR SRIRANGAVARAM SATTAIAH SADU STATE BANK OF INDIA(508548)
31 GUMMADIDALA TS-38-021-006-007/011238
(KANUKUNTA) 		3638021000NRG23300320231068219 01/04/2023 Laxman Chari 3638021WL047386 Laxman Chari 00415 SBIN0006629 245 245 Processed 03/05/2023 1172979580 MR VADLA LAXMAN CHARY STATE BANK OF INDIA(508548)
32 GUMMADIDALA TS-38-021-006-007/011241
(KANUKUNTA) 		3638021000NRG23300320231068224 01/04/2023 MallareDDy 3638021WL047386 MallareDDy 00415 SBIN0006629 1225 1225 Processed 03/05/2023 1172979570 MR SAMALA MALLA REDDY STATE BANK OF INDIA(508548)
33 GUMMADIDALA TS-38-021-006-007/011249
(KANUKUNTA) 		3638021000NRG23300320231068228 01/04/2023 Archana 3638021WL047386 Archana 00415 SBIN0006629 1470 1470 Processed 03/05/2023 1172979611 MRS SAMALA ARCHANA STATE BANK OF INDIA(508548)
34 GUMMADIDALA TS-38-021-006-007/011251
(KANUKUNTA) 		3638021000NRG23300320231068229 01/04/2023 Bagya Laxmi 3638021WL047386 Bagya Laxmi 00415 SBIN0006629 245 245 Processed 03/05/2023 1172979603 MRS SAMALA BHAGYALAXMI STATE BANK OF INDIA(508548)
35 GUMMADIDALA TS-38-021-006-007/011262
(KANUKUNTA) 		3638021000NRG23300320231068230 01/04/2023 Vira Reddy 3638021WL047386 Vira Reddy 00415 SBIN0006629 1715 1715 Processed 03/05/2023 1172979552 MR SAMALA VEERA REDDY STATE BANK OF INDIA(508548)
36 GUMMADIDALA TS-38-021-006-007/011273
(KANUKUNTA) 		3638021000NRG23010420231095124 01/04/2023 Lavanya 3638021WL048216 Lavanya 00415 SBIN0006629 2604 2604 Processed 03/05/2023 1172979620 MRS LAVANYA YELLABOINA STATE BANK OF INDIA(508548)
37 GUMMADIDALA TS-38-021-006-007/011274
(KANUKUNTA) 		3638021000NRG23010420231095126 01/04/2023 Mallamma 3638021WL048216 Mallamma 00415 SBIN0006629 2604 2604 Processed 03/05/2023 1172979566 MRS MALLAMMA YELLABOYINA STATE BANK OF INDIA(508548)
38 GUMMADIDALA TS-38-021-006-007/011274
(KANUKUNTA) 		3638021000NRG23010420231095125 01/04/2023 Srinivas 3638021WL048216 Srinivas 00415 SBIN0006629 1085 1085 Processed 03/05/2023 1172979625 MR YELLABOINA SRINIVAS STATE BANK OF INDIA(508548)
39 GUMMADIDALA TS-38-021-006-007/011281
(KANUKUNTA) 		3638021000NRG23010420231095128 01/04/2023 gopal 3638021WL048216 gopal 00415 SBIN0006629 2604 2604 Processed 03/05/2023 1172979564 MR YELLABOYINA GOPAL LTI STATE BANK OF INDIA(508548)
40 GUMMADIDALA TS-38-021-006-007/011286
(KANUKUNTA) 		3638021000NRG23010420231095130 01/04/2023 bavani 3638021WL048216 bavani 00415 SBIN0006629 2604 2604 Processed 03/05/2023 1172979640 MRS NARSANGARI BHAVANI STATE BANK OF INDIA(508548)
41 GUMMADIDALA TS-38-021-006-007/011286
(KANUKUNTA) 		3638021000NRG23010420231095131 01/04/2023 premdas 3638021WL048216 premdas 00415 SBIN0006629 2604 2604 Processed 03/05/2023 1172979639 MR YALLABOINA PREMDAS STATE BANK OF INDIA(508548)
42 GUMMADIDALA TS-38-021-006-007/011296
(KANUKUNTA) 		3638021000NRG23010420231095133 01/04/2023 Swaran Das 3638021WL048216 Swaran Das 00415 SBIN0006629 2604 2604 Processed 03/05/2023 1172979617 MASTER KUMMARI SWARANDAS STATE BANK OF INDIA(508548)
43 GUMMADIDALA TS-38-021-006-007/011314
(KANUKUNTA) 		3638021000NRG23010420231095135 01/04/2023 Lavanya 3638021WL048216 Lavanya 00415 SBIN0006629 2387 2387 Processed 03/05/2023 1172979621 MRS LAVANYA YELLABOINA STATE BANK OF INDIA(508548)
44 GUMMADIDALA TS-38-021-006-007/011363
(KANUKUNTA) 		3638021000NRG23010420231091769 01/04/2023 krishna reddy 3638021WL048058 krishna reddy 00415 SBIN0006629 3084 3084 Processed 03/05/2023 1172979579 MR KRISHNAREDDY GUNDALA STATE BANK OF INDIA(508548)
45 GUMMADIDALA TS-38-021-006-007/011367
(KANUKUNTA) 		3638021000NRG23010420231095136 01/04/2023 mallesh 3638021WL048216 mallesh 00415 SBIN0006629 868 868 Processed 03/05/2023 1172979624 MR PEDDOLLA MALLESH STATE BANK OF INDIA(508548)
46 GUMMADIDALA TS-38-021-006-007/011375
(KANUKUNTA) 		3638021000NRG23010420231095138 01/04/2023 yadamma 3638021WL048216 yadamma 00415 SBIN0006629 2604 2604 Processed 03/05/2023 1172979619 MRS TALARI YADAMMA STATE BANK OF INDIA(508548)
47 GUMMADIDALA TS-38-021-006-007/011376
(KANUKUNTA) 		3638021000NRG23010420231095139 01/04/2023 prasad 3638021WL048216 prasad 00415 SBIN0006629 2387 2387 Processed 03/05/2023 1172979554 YELLABOINA PRASAD INDIAN OVERSEAS BANK(508541)
48 GUMMADIDALA TS-38-021-006-007/011377
(KANUKUNTA) 		3638021000NRG23010420231095140 01/04/2023 yadamma 3638021WL048216 yadamma 00415 SBIN0006629 2604 2604 Processed 03/05/2023 1172979618 MRS YELLABOYINA YADAMMA STATE BANK OF INDIA(508548)
49 GUMMADIDALA TS-38-021-006-007/011387
(KANUKUNTA) 		3638021000NRG23010420231095141 01/04/2023 rajamani 3638021WL048216 rajamani 00415 SBIN0006629 2604 2604 Processed 03/05/2023 1172979573 MRS KUMMARI RAJAMANI STATE BANK OF INDIA(508548)
50 GUMMADIDALA TS-38-021-006-007/30004
(KANUKUNTA) 		3638021000NRG23010420231095143 01/04/2023 thalari sikanth 3638021WL048216 thalari sikanth 00415 SBIN0006629 2604 2604 Processed 03/05/2023 1172979638 MR THALARI SRIKANTH STATE BANK OF INDIA(508548)
51 GUMMADIDALA TS-38-021-008-030/010014
(MAMBAPUR) 		3638021000NRG23010420231095148 01/04/2023 Shyamala 3638021WL048219 Shyamala 00415 SBIN0006629 2498 2498 Processed 03/05/2023 1172979615 MISS MADDURI SHAMALA STATE BANK OF INDIA(508548)
52 GUMMADIDALA TS-38-021-008-030/010014
(MAMBAPUR) 		3638021000NRG23010420231095161 01/04/2023 Shyamala 3638021WL048220 Shyamala 00415 SBIN0006629 1251 1251 Processed 03/05/2023 1172979616 MISS MADDURI SHAMALA STATE BANK OF INDIA(508548)
53 GUMMADIDALA TS-38-021-008-030/010038
(MAMBAPUR) 		3638021000NRG23010420231095162 01/04/2023 Balakrishana 3638021WL048220 Balakrishana 00415 SBIN0006629 1001 1001 Processed 03/05/2023 1172979550 YATA BALAKRISHNA STATE BANK OF INDIA(508548)
54 GUMMADIDALA TS-38-021-008-030/010060
(MAMBAPUR) 		3638021000NRG23010420231095166 01/04/2023 bhaskar 3638021WL048220 bhaskar 00415 SBIN0006629 1251 1251 Processed 03/05/2023 1172979590 MR YATA BHASKAR STATE BANK OF INDIA(508548)
55 GUMMADIDALA TS-38-021-008-030/010060
(MAMBAPUR) 		3638021000NRG23010420231095149 01/04/2023 bhaskar 3638021WL048219 bhaskar 00415 SBIN0006629 2748 2748 Processed 03/05/2023 1172979591 MR YATA BHASKAR STATE BANK OF INDIA(508548)
56 GUMMADIDALA TS-38-021-008-030/010060
(MAMBAPUR) 		3638021000NRG23010420231095150 01/04/2023 vijaya 3638021WL048219 vijaya 00415 SBIN0006629 2748 2748 Processed 03/05/2023 1172979622 MRS YATA VIJAYA STATE BANK OF INDIA(508548)
57 GUMMADIDALA TS-38-021-008-030/010060
(MAMBAPUR) 		3638021000NRG23010420231095167 01/04/2023 vijaya 3638021WL048220 vijaya 00415 SBIN0006629 1251 1251 Processed 03/05/2023 1172979623 MRS YATA VIJAYA STATE BANK OF INDIA(508548)
58 GUMMADIDALA TS-38-021-008-030/010064
(MAMBAPUR) 		3638021000NRG23010420231094981 01/04/2023 navaneetha 3638021WL048211 navaneetha 00415 SBIN0006629 822 822 Processed 03/05/2023 1172979555 MRS KANJARLA NAVANEETHA STATE BANK OF INDIA(508548)
59 GUMMADIDALA TS-38-021-008-030/010067
(MAMBAPUR) 		3638021000NRG23010420231095151 01/04/2023 hemalatha 3638021WL048219 hemalatha 00415 SBIN0006629 2748 2748 Processed 03/05/2023 1172979576 MRS KOTHAPETA HEMALATHA STATE BANK OF INDIA(508548)
60 GUMMADIDALA TS-38-021-008-030/010067
(MAMBAPUR) 		3638021000NRG23010420231095168 01/04/2023 hemalatha 3638021WL048220 hemalatha 00415 SBIN0006629 1251 1251 Processed 03/05/2023 1172979577 MRS KOTHAPETA HEMALATHA STATE BANK OF INDIA(508548)
61 GUMMADIDALA TS-38-021-008-030/010068
(MAMBAPUR) 		3638021000NRG23010420231094984 01/04/2023 mahesh 3638021WL048211 mahesh 00415 SBIN0006629 822 822 Processed 03/05/2023 1172979587 KANJARLA MAHESH IDBI BANK(607095)
62 GUMMADIDALA TS-38-021-008-030/010068
(MAMBAPUR) 		3638021000NRG23010420231094983 01/04/2023 pullamma 3638021WL048211 pullamma 00415 SBIN0006629 822 822 Processed 03/05/2023 1172979589 MRS PULLAMMA KANJARLA STATE BANK OF INDIA(508548)
63 GUMMADIDALA TS-38-021-008-030/010068
(MAMBAPUR) 		3638021000NRG23010420231094982 01/04/2023 Ravinder 3638021WL048211 Ravinder 00415 SBIN0006629 822 822 Processed 03/05/2023 1172979608 RAVINDER KANJARLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
64 GUMMADIDALA TS-38-021-008-030/010084
(MAMBAPUR) 		3638021000NRG23010420231094986 01/04/2023 narsamma 3638021WL048211 narsamma 00415 SBIN0006629 822 822 Processed 03/05/2023 1172979562 MRS KANJARLA NARSAMMA STATE BANK OF INDIA(508548)
65 GUMMADIDALA TS-38-021-008-030/010091
(MAMBAPUR) 		3638021000NRG23010420231094987 01/04/2023 lakshmi 3638021WL048211 lakshmi 00415 SBIN0006629 822 822 Processed 03/05/2023 1172979567 MRS LAXMI KANJARLA STATE BANK OF INDIA(508548)
66 GUMMADIDALA TS-38-021-008-030/010099
(MAMBAPUR) 		3638021000NRG23010420231095152 01/04/2023 Indramma 3638021WL048219 Indramma 00415 SBIN0006629 1499 1499 Processed 03/05/2023 1172979598 MRS M INDIRAMMA STATE BANK OF INDIA(508548)
67 GUMMADIDALA TS-38-021-008-030/010099
(MAMBAPUR) 		3638021000NRG23010420231095169 01/04/2023 Indramma 3638021WL048220 Indramma 00415 SBIN0006629 1001 1001 Processed 03/05/2023 1172979597 MRS M INDIRAMMA STATE BANK OF INDIA(508548)
68 GUMMADIDALA TS-38-021-008-030/010112
(MAMBAPUR) 		3638021000NRG23010420231095154 01/04/2023 Swaroopa 3638021WL048219 Swaroopa 00415 SBIN0006629 1499 1499 Processed 03/05/2023 1172979607 MRS NEERUDI SWAROOPA STATE BANK OF INDIA(508548)
69 GUMMADIDALA TS-38-021-008-030/010112
(MAMBAPUR) 		3638021000NRG23010420231095171 01/04/2023 Swaroopa 3638021WL048220 Swaroopa 00415 SBIN0006629 1251 1251 Processed 03/05/2023 1172979606 MRS NEERUDI SWAROOPA STATE BANK OF INDIA(508548)
70 GUMMADIDALA TS-38-021-008-030/010120
(MAMBAPUR) 		3638021000NRG23010420231095172 01/04/2023 Narsamma 3638021WL048220 Narsamma 00415 SBIN0006629 1251 1251 Processed 03/05/2023 1172979613 MS KOTHAPETA NARSAMMA STATE BANK OF INDIA(508548)
71 GUMMADIDALA TS-38-021-008-030/010120
(MAMBAPUR) 		3638021000NRG23010420231095155 01/04/2023 Narsamma 3638021WL048219 Narsamma 00415 SBIN0006629 2748 2748 Processed 03/05/2023 1172979614 MS KOTHAPETA NARSAMMA STATE BANK OF INDIA(508548)
72 GUMMADIDALA TS-38-021-008-030/10183
(MAMBAPUR) 		3638021000NRG23010420231095158 01/04/2023 baja bhaskar goud 3638021WL048219 baja bhaskar goud 00415 SBIN0006629 2748 2748 Processed 03/05/2023 1172979585 BAJA BHASKAR GOUD STATE BANK OF INDIA(508548)
73 GUMMADIDALA TS-38-021-008-030/10183
(MAMBAPUR) 		3638021000NRG23010420231095174 01/04/2023 baja bhaskar goud 3638021WL048220 baja bhaskar goud 00415 SBIN0006629 1251 1251 Processed 03/05/2023 1172979584 BAJA BHASKAR GOUD STATE BANK OF INDIA(508548)
74 GUMMADIDALA TS-38-021-011-001/010005
(RAM REDDY BHAI) 		3638021000NRG23300320231068231 01/04/2023 anitha 3638021WL047386 anitha 00415 SBIN0006629 1961 1961 Processed 03/05/2023 1172979578 MRS KONTHAM ANITHA STATE BANK OF INDIA(508548)
75 GUMMADIDALA TS-38-021-011-001/010012
(RAM REDDY BHAI) 		3638021000NRG23300320231068232 01/04/2023 susheela 3638021WL047386 susheela 00415 SBIN0006629 1470 1470 Processed 03/05/2023 1172979569 BOLLARAM SUSEELA BANK OF BARODA(606985)
76 GUMMADIDALA TS-38-021-011-001/010018
(RAM REDDY BHAI) 		3638021000NRG23300320231068233 01/04/2023 prameela 3638021WL047386 prameela 00415 SBIN0006629 1961 1961 Processed 03/05/2023 1172979553 B PRAMEELA WO VENKAT REDDY STATE BANK OF INDIA(508548)
77 GUMMADIDALA TS-38-021-011-001/010023
(RAM REDDY BHAI) 		3638021000NRG23300320231068234 01/04/2023 govardhan reddy 3638021WL047386 govardhan reddy 00415 SBIN0006629 1715 1715 Processed 03/05/2023 1172979627 SAMALA GOVARDHAN CITY UNION BANK LIMITED(607324)
78 GUMMADIDALA TS-38-021-011-001/010028
(RAM REDDY BHAI) 		3638021000NRG23300320231068236 01/04/2023 rajani 3638021WL047386 rajani 00415 SBIN0006629 1961 1961 Processed 03/05/2023 1172979629 BONGURAM RAJANI UNION BANK OF INDIA(508500)
79 GUMMADIDALA TS-38-021-011-001/010029
(RAM REDDY BHAI) 		3638021000NRG23300320231068237 01/04/2023 janardhan reddy 3638021WL047386 janardhan reddy 00415 SBIN0006629 1961 1961 Processed 03/05/2023 1172979574 MR SAMALA JANARDHAN REDDY STATE BANK OF INDIA(508548)
SubTotal 133051 133051
80 GUMMADIDALA TS-38-021-006-007/011278
(KANUKUNTA) 		3638021000NRG23010420231095127 01/04/2023 Bagyamma 3638021WL048216 Bagyamma 00415 SBIN0020105 2604 2604 Processed 03/05/2023 1172979583 AVANCHA BHAGYAMMA BANK OF BARODA(606985)
SubTotal 2604 2604
81 GUMMADIDALA TS-38-021-008-030/010031
(MAMBAPUR) 		3638021000NRG23010420231094978 01/04/2023 Srinivas 3638021WL048211 Srinivas 00468 UBIN0822515 822 822 Processed 03/05/2023 1172979556 GRAM PANCHAYAT, MAMBAPUR. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 GUMMADIDALA TS-38-021-008-030/010100
(MAMBAPUR) 		3638021000NRG23010420231095153 01/04/2023 Praveen Kumar 3638021WL048219 Praveen Kumar 00468 UBIN0822515 1499 1499 Processed 03/05/2023 1172979557 MADDURI PRAVEEN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
83 GUMMADIDALA TS-38-021-008-030/010100
(MAMBAPUR) 		3638021000NRG23010420231095170 01/04/2023 Praveen Kumar 3638021WL048220 Praveen Kumar 00468 UBIN0822515 1251 1251 Processed 03/05/2023 1172979558 MADDURI PRAVEEN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3572 3572
84 GUMMADIDALA TS-38-021-009-001/010081
(NAGIREDDY GUDEM) 		3638021000NRG23010420231094990 01/04/2023 sravanthi 3638021WL048213 sravanthi 00684 APGV0008195 3084 3084 Processed 03/05/2023 1172979651 Mrs. GADDAM SRAVANTHI W O HANMANTHA REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
85 GUMMADIDALA TS-38-021-006-007/010296
(KANUKUNTA) 		3638021000NRG23010420231095024 01/04/2023 Nagamani 3638021WL048216 Nagamani 00684 APGV0008205 2604 2604 Processed 03/05/2023 1172979643 MRS BODDU NAGAMANI STATE BANK OF INDIA(508548)
86 GUMMADIDALA TS-38-021-006-007/010308
(KANUKUNTA) 		3638021000NRG23010420231095027 01/04/2023 Lakshmi 3638021WL048216 Lakshmi 00684 APGV0008205 2604 2604 Processed 03/05/2023 1172979644 MRS YELLABOYINA LAKSHMI STATE BANK OF INDIA(508548)
87 GUMMADIDALA TS-38-021-006-007/010333
(KANUKUNTA) 		3638021000NRG23010420231095034 01/04/2023 Shekar 3638021WL048216 Shekar 00684 APGV0008205 2387 2387 Processed 03/05/2023 1172979642 MR YELLABOINA SHEKHAR STATE BANK OF INDIA(508548)
88 GUMMADIDALA TS-38-021-006-007/010354
(KANUKUNTA) 		3638021000NRG23010420231095045 01/04/2023 Manjula 3638021WL048216 Manjula 00684 APGV0008205 2604 2604 Processed 03/05/2023 1172979641 MRS MANJULA JANGITI STATE BANK OF INDIA(508548)
89 GUMMADIDALA TS-38-021-006-007/010468
(KANUKUNTA) 		3638021000NRG23010420231095067 01/04/2023 Mallesh 3638021WL048216 Mallesh 00684 APGV0008205 651 651 Processed 03/05/2023 1172979645 YELLABOINA MALLESHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUMMADIDALA TS-38-021-006-007/010485
(KANUKUNTA) 		3638021000NRG23010420231095073 01/04/2023 Ailamma 3638021WL048216 Ailamma 00684 APGV0008205 2604 2604 Processed 03/05/2023 1172979646 MRS JANGITI AYILAMMA STATE BANK OF INDIA(508548)
91 GUMMADIDALA TS-38-021-006-007/010598
(KANUKUNTA) 		3638021000NRG23010420231095093 01/04/2023 Mamatha 3638021WL048216 Mamatha 00684 APGV0008205 2604 2604 Processed 03/05/2023 1172979647 JURRU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUMMADIDALA TS-38-021-008-030/10185
(MAMBAPUR) 		3638021000NRG23010420231095160 01/04/2023 sujatha 3638021WL048219 sujatha 00684 APGV0008205 1998 1998 Processed 03/05/2023 1172979648 MRS KOTHAPETA PEDDA SUJATHA STATE BANK OF INDIA(508548)
93 GUMMADIDALA TS-38-021-008-030/10185
(MAMBAPUR) 		3638021000NRG23010420231095176 01/04/2023 sujatha 3638021WL048220 sujatha 00684 APGV0008205 1251 1251 Processed 03/05/2023 1172979649 MRS KOTHAPETA PEDDA SUJATHA STATE BANK OF INDIA(508548)
94 GUMMADIDALA TS-38-021-008-030/10187
(MAMBAPUR) 		3638021000NRG23010420231095178 01/04/2023 sanjeeva 3638021WL048220 sanjeeva 00684 APGV0008205 751 751 Processed 04/05/2023 1172979650 KARRE SANJEEVA INDUSIND BANK(607189)
SubTotal 20058 20058
95 GUMMADIDALA TS-38-021-001-009/10966
(GUMMADIDALA) 		3638021000NRG23010420231094988 01/04/2023 m bhavani 3638021WL048212 m bhavani 00691 IPOS0000001 1788 1788 Processed 03/05/2023 1172979545 MADDATI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUMMADIDALA TS-38-021-001-009/10967
(GUMMADIDALA) 		3638021000NRG23010420231094989 01/04/2023 m bharathamma 3638021WL048212 m bharathamma 00691 IPOS0000001 1788 1788 Processed 03/05/2023 1172979546 MADDETI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUMMADIDALA TS-38-021-006-007/010290
(KANUKUNTA) 		3638021000NRG23010420231095022 01/04/2023 Akkavva 3638021WL048216 Akkavva 00691 IPOS0000001 1953 1953 Processed 03/05/2023 1172979535 MRS DACHARAM AKKAMMA STATE BANK OF INDIA(508548)
98 GUMMADIDALA TS-38-021-006-007/010292
(KANUKUNTA) 		3638021000NRG23010420231095023 01/04/2023 Vijaya 3638021WL048216 Vijaya 00691 IPOS0000001 2604 2604 Processed 03/05/2023 1172979549 MANGALI VIJAYA WO SATISH STATE BANK OF INDIA(508548)
99 GUMMADIDALA TS-38-021-006-007/010315
(KANUKUNTA) 		3638021000NRG23010420231095029 01/04/2023 Nagamani 3638021WL048216 Nagamani 00691 IPOS0000001 2604 2604 Processed 03/05/2023 1172979536 KUMMARI NAGAMANI STATE BANK OF INDIA(508548)
100 GUMMADIDALA TS-38-021-006-007/010329
(KANUKUNTA) 		3638021000NRG23010420231095031 01/04/2023 Dhanalaxmi 3638021WL048216 Dhanalaxmi 00691 IPOS0000001 2604 2604 Processed 03/05/2023 1172979539 Ellaboina Dhanalaxmi Ella GENERAL POST OFFICE(607245)
101 GUMMADIDALA TS-38-021-006-007/010330
(KANUKUNTA) 		3638021000NRG23010420231095032 01/04/2023 Shahanabee begam 3638021WL048216 Shahanabee begam 00691 IPOS0000001 868 868 Processed 03/05/2023 1172979531 Mhamad Shahanabee begam M GENERAL POST OFFICE(607245)
102 GUMMADIDALA TS-38-021-006-007/010335
(KANUKUNTA) 		3638021000NRG23010420231095036 01/04/2023 Gouramma 3638021WL048216 Gouramma 00691 IPOS0000001 217 217 Processed 03/05/2023 1172979532 MRS KUMMARI GOURAMMA STATE BANK OF INDIA(508548)
103 GUMMADIDALA TS-38-021-006-007/010336
(KANUKUNTA) 		3638021000NRG23010420231095038 01/04/2023 Nirmala 3638021WL048216 Nirmala 00691 IPOS0000001 2387 2387 Processed 03/05/2023 1172979530 MRS THALARI NIRMALA STATE BANK OF INDIA(508548)
104 GUMMADIDALA TS-38-021-006-007/010339
(KANUKUNTA) 		3638021000NRG23010420231095040 01/04/2023 Buchamma 3638021WL048216 Buchamma 00691 IPOS0000001 1519 1519 Processed 03/05/2023 1172979541 MRS BUCHAMMA PITLA STATE BANK OF INDIA(508548)
105 GUMMADIDALA TS-38-021-006-007/010341
(KANUKUNTA) 		3638021000NRG23010420231095041 01/04/2023 Swapna 3638021WL048216 Swapna 00691 IPOS0000001 1519 1519 Processed 03/05/2023 1172979544 Peddolla Swapna Peddolla GENERAL POST OFFICE(607245)
106 GUMMADIDALA TS-38-021-006-007/010344
(KANUKUNTA) 		3638021000NRG23010420231095043 01/04/2023 Ailaiah 3638021WL048216 Ailaiah 00691 IPOS0000001 868 868 Processed 03/05/2023 1172979547 RAVULA AILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUMMADIDALA TS-38-021-006-007/010351
(KANUKUNTA) 		3638021000NRG23010420231095044 01/04/2023 Jyothi 3638021WL048216 Jyothi 00691 IPOS0000001 651 651 Processed 03/05/2023 1172979543 Peddolla Jyothi Peddolla GENERAL POST OFFICE(607245)
108 GUMMADIDALA TS-38-021-006-007/010358
(KANUKUNTA) 		3638021000NRG23010420231095048 01/04/2023 Swarupa 3638021WL048216 Swarupa 00691 IPOS0000001 1302 1302 Processed 03/05/2023 1172979542 Ravula Swarupa Ravula GENERAL POST OFFICE(607245)
109 GUMMADIDALA TS-38-021-006-007/010360
(KANUKUNTA) 		3638021000NRG23010420231095049 01/04/2023 Navanitha 3638021WL048216 Navanitha 00691 IPOS0000001 2604 2604 Processed 03/05/2023 1172979533 MRS YELLABOINA NAVANITHA STATE BANK OF INDIA(508548)
110 GUMMADIDALA TS-38-021-006-007/010374
(KANUKUNTA) 		3638021000NRG23010420231095055 01/04/2023 Ravi 3638021WL048216 Ravi 00691 IPOS0000001 2604 2604 Processed 03/05/2023 1172979526 DANDLA RAVI STATE BANK OF INDIA(508548)
111 GUMMADIDALA TS-38-021-006-007/010396
(KANUKUNTA) 		3638021000NRG23010420231095058 01/04/2023 BalaNarsimha 3638021WL048216 BalaNarsimha 00691 IPOS0000001 2387 2387 Processed 03/05/2023 1172979527 MR KUMMARI BALNARSIMHA STATE BANK OF INDIA(508548)
112 GUMMADIDALA TS-38-021-006-007/010458
(KANUKUNTA) 		3638021000NRG23010420231095062 01/04/2023 Ramululamma 3638021WL048216 Ramululamma 00691 IPOS0000001 2604 2604 Processed 03/05/2023 1172979538 MRS RAMULAMMA TELLAKULA STATE BANK OF INDIA(508548)
113 GUMMADIDALA TS-38-021-006-007/010463
(KANUKUNTA) 		3638021000NRG23010420231095064 01/04/2023 Nagarani 3638021WL048216 Nagarani 00691 IPOS0000001 1953 1953 Processed 03/05/2023 1172979529 MRS SOMOLLA NAGARANI STATE BANK OF INDIA(508548)
114 GUMMADIDALA TS-38-021-006-007/010464
(KANUKUNTA) 		3638021000NRG23010420231095065 01/04/2023 Sattamma 3638021WL048216 Sattamma 00691 IPOS0000001 2604 2604 Processed 03/05/2023 1172979528 SATTAMMA THELLAKULA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
115 GUMMADIDALA TS-38-021-006-007/010472
(KANUKUNTA) 		3638021000NRG23010420231095069 01/04/2023 kamalamma 3638021WL048216 kamalamma 00691 IPOS0000001 1736 1736 Processed 03/05/2023 1172979540 MRS KAMALLAMMA ELABOYINA STATE BANK OF INDIA(508548)
116 GUMMADIDALA TS-38-021-006-007/010477
(KANUKUNTA) 		3638021000NRG23010420231095071 01/04/2023 balamani 3638021WL048216 balamani 00691 IPOS0000001 434 434 Processed 03/05/2023 1172979534 MRS YELLABOINA BALAMANI STATE BANK OF INDIA(508548)
117 GUMMADIDALA TS-38-021-006-007/010513
(KANUKUNTA) 		3638021000NRG23010420231095083 01/04/2023 Rani 3638021WL048216 Rani 00691 IPOS0000001 2604 2604 Processed 03/05/2023 1172979524 MR TALARI RANI STATE BANK OF INDIA(508548)
118 GUMMADIDALA TS-38-021-006-007/010514
(KANUKUNTA) 		3638021000NRG23010420231095084 01/04/2023 G Jayamma 3638021WL048216 G Jayamma 00691 IPOS0000001 2604 2604 Processed 03/05/2023 1172979521 MRS GUNDALA JAYAMMA STATE BANK OF INDIA(508548)
119 GUMMADIDALA TS-38-021-006-007/010583
(KANUKUNTA) 		3638021000NRG23010420231095091 01/04/2023 jangiti viramani 3638021WL048216 jangiti viramani 00691 IPOS0000001 2604 2604 Processed 03/05/2023 1172979537 MRS JANGITI VIRAMANI STATE BANK OF INDIA(508548)
120 GUMMADIDALA TS-38-021-006-007/010605
(KANUKUNTA) 		3638021000NRG23010420231095096 01/04/2023 Mahesh 3638021WL048216 Mahesh 00691 IPOS0000001 1519 1519 Processed 03/05/2023 1172979548 RAVULA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUMMADIDALA TS-38-021-006-007/011171
(KANUKUNTA) 		3638021000NRG23010420231095120 01/04/2023 Bagya 3638021WL048216 Bagya 00691 IPOS0000001 2604 2604 Processed 03/05/2023 1172979525 MRS PEDDOLLA BHAGYA STATE BANK OF INDIA(508548)
122 GUMMADIDALA TS-38-021-008-030/010031
(MAMBAPUR) 		3638021000NRG23010420231094979 01/04/2023 vijaya kumari 3638021WL048211 vijaya kumari 00691 IPOS0000001 822 822 Processed 03/05/2023 1172979523 VIJAYAKUMARI KANJARLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
123 GUMMADIDALA TS-38-021-008-030/010040
(MAMBAPUR) 		3638021000NRG23010420231094980 01/04/2023 Dayanand 3638021WL048211 Dayanand 00691 IPOS0000001 822 822 Processed 03/05/2023 1172979522 THALARI DAYANAND UNION BANK OF INDIA(508500)
SubTotal 53177 53177
124 GUMMADIDALA TS-38-021-006-007/010303
(KANUKUNTA) 		3638021000NRG23010420231095025 01/04/2023 Bhagyalakshmi 3638021WL048216 Bhagyalakshmi 00710 SBIN0000DOP 2604 2604 Processed 03/05/2023 1172979633 MRS CHINTHAMADAKA BHAGYALAXMI STATE BANK OF INDIA(508548)
125 GUMMADIDALA TS-38-021-006-007/010367
(KANUKUNTA) 		3638021000NRG23010420231095051 01/04/2023 Ravi 3638021WL048216 Ravi 00710 SBIN0000DOP 1085 1085 Processed 03/05/2023 1172979636 RAVI YADAV JANGITI BANK OF BARODA(606985)
126 GUMMADIDALA TS-38-021-006-007/010389
(KANUKUNTA) 		3638021000NRG23010420231095057 01/04/2023 Bhyagamma 3638021WL048216 Bhyagamma 00710 SBIN0000DOP 2387 2387 Processed 03/05/2023 1172979630 BHAGYAMMA YELLABOINA BANK OF BARODA(606985)
127 GUMMADIDALA TS-38-021-006-007/010398
(KANUKUNTA) 		3638021000NRG23010420231095060 01/04/2023 Manjula 3638021WL048216 Manjula 00710 SBIN0000DOP 1519 1519 Processed 03/05/2023 1172979637 MRS PEDDOLLA MANJULA STATE BANK OF INDIA(508548)
128 GUMMADIDALA TS-38-021-006-007/010457
(KANUKUNTA) 		3638021000NRG23010420231095061 01/04/2023 Narsamma 3638021WL048216 Narsamma 00710 SBIN0000DOP 2604 2604 Processed 03/05/2023 1172979634 MRS CHINTAMADAKA NARSAMMA STATE BANK OF INDIA(508548)
129 GUMMADIDALA TS-38-021-006-007/010502
(KANUKUNTA) 		3638021000NRG23010420231095078 01/04/2023 Lavanya 3638021WL048216 Lavanya 00710 SBIN0000DOP 2604 2604 Processed 03/05/2023 1172979631 MRS DUGURI LAVANYA STATE BANK OF INDIA(508548)
130 GUMMADIDALA TS-38-021-006-007/010621
(KANUKUNTA) 		3638021000NRG23010420231095100 01/04/2023 Bhagyamma 3638021WL048216 Bhagyamma 00710 SBIN0000DOP 1953 1953 Processed 03/05/2023 1172979632 MRS KOLUKURI BHAGYAMMA STATE BANK OF INDIA(508548)
131 GUMMADIDALA TS-38-021-006-007/010642
(KANUKUNTA) 		3638021000NRG23010420231095107 01/04/2023 Lakshmi 3638021WL048216 Lakshmi 00710 SBIN0000DOP 2387 2387 Processed 03/05/2023 1172979635 RAVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17143 17143
Total 234425 234425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMADIDALA TS3638021_010423APB_FTO_2063 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1736
2 GUMMADIDALA TS3638021_010423APB_FTO_2063 STATE BANK OF INDIA SBIN0006629 DOP 68421
3 GUMMADIDALA TS3638021_010423APB_FTO_2063 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 64630
4 GUMMADIDALA TS3638021_010423APB_FTO_2063 STATE BANK OF INDIA SBIN0020105 NARSAPUR 2604
5 GUMMADIDALA TS3638021_010423APB_FTO_2063 UNION BANK OF INDIA UBIN0822515 BONTHAPALLI 3572
6 GUMMADIDALA TS3638021_010423APB_FTO_2063 Andhra Pradesh Grameena Vikas Bank APGV0008195 Gomaram 3084
7 GUMMADIDALA TS3638021_010423APB_FTO_2063 Andhra Pradesh Grameena Vikas Bank APGV0008205 Bonthapally 20058
8 GUMMADIDALA TS3638021_010423APB_FTO_2063 India Post Payments Bank IPOS0000001 SANGAREDDY 53177
9 GUMMADIDALA TS3638021_010423APB_FTO_2063 DOP SBIN0000DOP General Post Office-CBS 17143

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