Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:19:52 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_010523FTO_37341
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-32-007-014-018/010025
(NAIKPALLYY) 		3632007000NRG24010520230095519 01/05/2023 Kavita 3632007WL002807 Kavita 50611201 SBIN0000DOP 349 349 Processed 12/05/2023 1491962692 Kavita ()
2 GUDUR TS-32-007-014-018/010042
(NAIKPALLYY) 		3632007000NRG24010520230095520 01/05/2023 Upemdra 3632007WL002807 Upemdra 50611201 SBIN0000DOP 1077 1077 Processed 12/05/2023 1491962693 Upemdra ()
3 GUDUR TS-32-007-014-018/010043
(NAIKPALLYY) 		3632007000NRG24010520230095521 01/05/2023 Lakshmi 3632007WL002807 Lakshmi 50611201 SBIN0000DOP 359 359 Processed 12/05/2023 1491962694 Lakshmi ()
4 GUDUR TS-32-007-014-018/010045
(NAIKPALLYY) 		3632007000NRG24010520230095522 01/05/2023 Shashireka 3632007WL002807 Shashireka 50611201 SBIN0000DOP 1077 1077 Processed 12/05/2023 1491962704 Shashireka ()
5 GUDUR TS-32-007-014-018/010045
(NAIKPALLYY) 		3632007000NRG24010520230095523 01/05/2023 Yaadagiri 3632007WL002807 Yaadagiri 50611201 SBIN0000DOP 1077 1077 Processed 12/05/2023 1491962705 Yaadagiri ()
6 GUDUR TS-32-007-014-018/010048
(NAIKPALLYY) 		3632007000NRG24010520230095524 01/05/2023 Jagati 3632007WL002807 Jagati 50611201 SBIN0000DOP 1077 1077 Processed 12/05/2023 1491962583 Jagati ()
7 GUDUR TS-32-007-014-018/010048
(NAIKPALLYY) 		3632007000NRG24010520230095525 01/05/2023 Jayamma 3632007WL002807 Jayamma 50611201 SBIN0000DOP 1077 1077 Processed 12/05/2023 1491962584 Jayamma ()
8 GUDUR TS-32-007-014-018/010050
(NAIKPALLYY) 		3632007000NRG24010520230095527 01/05/2023 Ellamma 3632007WL002807 Ellamma 50611201 SBIN0000DOP 956 956 Processed 12/05/2023 1491962700 Ellamma ()
9 GUDUR TS-32-007-014-018/010050
(NAIKPALLYY) 		3632007000NRG24010520230095526 01/05/2023 Vemkanna 3632007WL002807 Vemkanna 50611201 SBIN0000DOP 956 956 Processed 12/05/2023 1491962585 Vemkanna ()
10 GUDUR TS-32-007-014-018/010051
(NAIKPALLYY) 		3632007000NRG24010520230095528 01/05/2023 Mallamma 3632007WL002807 Mallamma 50611201 SBIN0000DOP 1077 1077 Processed 12/05/2023 1491962586 Mallamma ()
11 GUDUR TS-32-007-014-018/010051
(NAIKPALLYY) 		3632007000NRG24010520230095529 01/05/2023 Sammayya 3632007WL002807 Sammayya 50611201 SBIN0000DOP 1077 1077 Processed 12/05/2023 1491962587 Sammayya ()
12 GUDUR TS-32-007-014-018/010053
(NAIKPALLYY) 		3632007000NRG24010520230095530 01/05/2023 Narsayya 3632007WL002807 Narsayya 50611201 SBIN0000DOP 1077 1077 Processed 12/05/2023 1491962588 Narsayya ()
13 GUDUR TS-32-007-014-018/010053
(NAIKPALLYY) 		3632007000NRG24010520230095531 01/05/2023 Poolamma 3632007WL002807 Poolamma 50611201 SBIN0000DOP 1077 1077 Processed 12/05/2023 1491962589 Poolamma ()
14 GUDUR TS-32-007-014-018/010057
(NAIKPALLYY) 		3632007000NRG24010520230095533 01/05/2023 Hemalata 3632007WL002807 Hemalata 50611201 SBIN0000DOP 809 809 Processed 12/05/2023 1491962590 Hemalata ()
15 GUDUR TS-32-007-014-018/010057
(NAIKPALLYY) 		3632007000NRG24010520230095534 01/05/2023 Lingamma 3632007WL002807 Lingamma 50611201 SBIN0000DOP 971 971 Processed 12/05/2023 1491962591 Lingamma ()
16 GUDUR TS-32-007-014-018/010057
(NAIKPALLYY) 		3632007000NRG24010520230095532 01/05/2023 Mallayya 3632007WL002807 Mallayya 50611201 SBIN0000DOP 971 971 Processed 12/05/2023 1491962715 Mallayya ()
17 GUDUR TS-32-007-014-018/010058
(NAIKPALLYY) 		3632007000NRG24010520230095535 01/05/2023 Mallamma 3632007WL002807 Mallamma 50611201 SBIN0000DOP 971 971 Processed 12/05/2023 1491962592 Mallamma ()
18 GUDUR TS-32-007-014-018/010068
(NAIKPALLYY) 		3632007000NRG24010520230095537 01/05/2023 Mamgamma 3632007WL002807 Mamgamma 50611201 SBIN0000DOP 809 809 Processed 12/05/2023 1491962594 Mamgamma ()
19 GUDUR TS-32-007-014-018/010068
(NAIKPALLYY) 		3632007000NRG24010520230095536 01/05/2023 Saayibaaba 3632007WL002807 Saayibaaba 50611201 SBIN0000DOP 809 809 Processed 12/05/2023 1491962593 Saayibaaba ()
20 GUDUR TS-32-007-014-018/010069
(NAIKPALLYY) 		3632007000NRG24010520230095538 01/05/2023 Gouramma 3632007WL002807 Gouramma 50611201 SBIN0000DOP 971 971 Processed 12/05/2023 1491962595 Gouramma ()
21 GUDUR TS-32-007-014-018/010070
(NAIKPALLYY) 		3632007000NRG24010520230095539 01/05/2023 Mallayya 3632007WL002807 Mallayya 50611201 SBIN0000DOP 809 809 Processed 12/05/2023 1491962596 Mallayya ()
22 GUDUR TS-32-007-014-018/010070
(NAIKPALLYY) 		3632007000NRG24010520230095540 01/05/2023 Sarojana 3632007WL002807 Sarojana 50611201 SBIN0000DOP 809 809 Processed 12/05/2023 1491962597 Sarojana ()
23 GUDUR TS-32-007-014-018/010073
(NAIKPALLYY) 		3632007000NRG24010520230095541 01/05/2023 Saaramma 3632007WL002807 Saaramma 50611201 SBIN0000DOP 162 162 Processed 12/05/2023 1491962598 Saaramma ()
24 GUDUR TS-32-007-014-018/010076
(NAIKPALLYY) 		3632007000NRG24010520230095542 01/05/2023 Gopamma 3632007WL002807 Gopamma 50611201 SBIN0000DOP 960 960 Processed 12/05/2023 1491962599 Gopamma ()
25 GUDUR TS-32-007-014-018/010076
(NAIKPALLYY) 		3632007000NRG24010520230095543 01/05/2023 Raamulu 3632007WL002807 Raamulu 50611201 SBIN0000DOP 576 576 Processed 12/05/2023 1491962600 Raamulu ()
26 GUDUR TS-32-007-014-018/010077
(NAIKPALLYY) 		3632007000NRG24010520230095544 01/05/2023 Eeshvaramma 3632007WL002807 Eeshvaramma 50611201 SBIN0000DOP 1152 1152 Processed 12/05/2023 1491962602 Eeshvaramma ()
27 GUDUR TS-32-007-014-018/010080
(NAIKPALLYY) 		3632007000NRG24010520230095545 01/05/2023 Swarupa 3632007WL002807 Swarupa 50611201 SBIN0000DOP 768 768 Processed 12/05/2023 1491962603 Swarupa ()
28 GUDUR TS-32-007-014-018/010081
(NAIKPALLYY) 		3632007000NRG24010520230095546 01/05/2023 Baarati 3632007WL002807 Baarati 50611201 SBIN0000DOP 1152 1152 Processed 12/05/2023 1491962604 Baarati ()
29 GUDUR TS-32-007-014-018/010086
(NAIKPALLYY) 		3632007000NRG24010520230095548 01/05/2023 Jayamma 3632007WL002807 Jayamma 50611201 SBIN0000DOP 192 192 Processed 12/05/2023 1491962605 Jayamma ()
30 GUDUR TS-32-007-014-018/010087
(NAIKPALLYY) 		3632007000NRG24010520230095550 01/05/2023 Haima 3632007WL002807 Haima 50611201 SBIN0000DOP 1152 1152 Processed 12/05/2023 1491962606 Haima ()
31 GUDUR TS-32-007-014-018/010087
(NAIKPALLYY) 		3632007000NRG24010520230095549 01/05/2023 Vemkanna 3632007WL002807 Vemkanna 50611201 SBIN0000DOP 1152 1152 Processed 12/05/2023 1491962706 Vemkanna ()
32 GUDUR TS-32-007-014-018/010089
(NAIKPALLYY) 		3632007000NRG24010520230095552 01/05/2023 Sarojana 3632007WL002807 Sarojana 50611201 SBIN0000DOP 530 530 Processed 12/05/2023 1491962607 Sarojana ()
33 GUDUR TS-32-007-014-018/010094
(NAIKPALLYY) 		3632007000NRG24010520230095553 01/05/2023 Kalamma 3632007WL002807 Kalamma 50611201 SBIN0000DOP 1059 1059 Processed 12/05/2023 1491962608 Kalamma ()
34 GUDUR TS-32-007-014-018/010095
(NAIKPALLYY) 		3632007000NRG24010520230095554 01/05/2023 Lalita 3632007WL002807 Lalita 50611201 SBIN0000DOP 1059 1059 Processed 12/05/2023 1491962609 Lalita ()
35 GUDUR TS-32-007-014-018/010096
(NAIKPALLYY) 		3632007000NRG24010520230095556 01/05/2023 Hemalata 3632007WL002807 Hemalata 50611201 SBIN0000DOP 1059 1059 Processed 12/05/2023 1491962611 Hemalata ()
36 GUDUR TS-32-007-014-018/010096
(NAIKPALLYY) 		3632007000NRG24010520230095555 01/05/2023 Sreenivaas 3632007WL002807 Sreenivaas 50611201 SBIN0000DOP 1059 1059 Processed 12/05/2023 1491962610 Sreenivaas ()
37 GUDUR TS-32-007-014-018/010097
(NAIKPALLYY) 		3632007000NRG24010520230095557 01/05/2023 Sampat 3632007WL002807 Sampat 50611201 SBIN0000DOP 353 353 Processed 12/05/2023 1491962612 Sampat ()
38 GUDUR TS-32-007-014-018/010097
(NAIKPALLYY) 		3632007000NRG24010520230095558 01/05/2023 Svarupa 3632007WL002807 Svarupa 50611201 SBIN0000DOP 1059 1059 Processed 12/05/2023 1491962613 Svarupa ()
39 GUDUR TS-32-007-014-018/010100
(NAIKPALLYY) 		3632007000NRG24010520230095559 01/05/2023 Ellamma 3632007WL002807 Ellamma 50611201 SBIN0000DOP 176 176 Processed 12/05/2023 1491962614 Ellamma ()
40 GUDUR TS-32-007-014-018/010101
(NAIKPALLYY) 		3632007000NRG24010520230095560 01/05/2023 Suresh 3632007WL002807 Suresh 50611201 SBIN0000DOP 1059 1059 Processed 12/05/2023 1491962615 Suresh ()
41 GUDUR TS-32-007-014-018/010103
(NAIKPALLYY) 		3632007000NRG24010520230095561 01/05/2023 Mamgamma 3632007WL002807 Mamgamma 50611201 SBIN0000DOP 749 749 Processed 12/05/2023 1491962616 Mamgamma ()
42 GUDUR TS-32-007-014-018/010103
(NAIKPALLYY) 		3632007000NRG24010520230095562 01/05/2023 Veerasvaami 3632007WL002807 Veerasvaami 50611201 SBIN0000DOP 898 898 Processed 12/05/2023 1491962617 Veerasvaami ()
43 GUDUR TS-32-007-014-018/010104
(NAIKPALLYY) 		3632007000NRG24010520230095564 01/05/2023 Rama 3632007WL002807 Rama 50611201 SBIN0000DOP 749 749 Processed 12/05/2023 1491962618 Rama ()
44 GUDUR TS-32-007-014-018/010109
(NAIKPALLYY) 		3632007000NRG24010520230095566 01/05/2023 jayamma 3632007WL002807 jayamma 50611201 SBIN0000DOP 749 749 Processed 12/05/2023 1491962735 jayamma ()
45 GUDUR TS-32-007-014-018/010113
(NAIKPALLYY) 		3632007000NRG24010520230095567 01/05/2023 Narsayya 3632007WL002807 Narsayya 50611201 SBIN0000DOP 749 749 Processed 12/05/2023 1491962619 Narsayya ()
46 GUDUR TS-32-007-014-018/010113
(NAIKPALLYY) 		3632007000NRG24010520230095568 01/05/2023 Yaakalakshmi 3632007WL002807 Yaakalakshmi 50611201 SBIN0000DOP 599 599 Processed 12/05/2023 1491962620 Yaakalakshmi ()
47 GUDUR TS-32-007-014-018/010114
(NAIKPALLYY) 		3632007000NRG24010520230095570 01/05/2023 Raambaayi 3632007WL002807 Raambaayi 50611201 SBIN0000DOP 898 898 Processed 12/05/2023 1491962621 Raambaayi ()
48 GUDUR TS-32-007-014-018/010115
(NAIKPALLYY) 		3632007000NRG24010520230095571 01/05/2023 Chinnavenkanna 3632007WL002807 Chinnavenkanna 50611201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1491962622 Chinnavenkanna ()
49 GUDUR TS-32-007-014-018/010115
(NAIKPALLYY) 		3632007000NRG24010520230095572 01/05/2023 Mallamma 3632007WL002807 Mallamma 50611201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1491962623 Mallamma ()
50 GUDUR TS-32-007-014-018/010116
(NAIKPALLYY) 		3632007000NRG24010520230095574 01/05/2023 Upendra 3632007WL002807 Upendra 50611201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1491962624 Upendra ()
51 GUDUR TS-32-007-014-018/010117
(NAIKPALLYY) 		3632007000NRG24010520230095575 01/05/2023 Ailamma 3632007WL002807 Ailamma 50611201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1491962625 Ailamma ()
52 GUDUR TS-32-007-014-018/010117
(NAIKPALLYY) 		3632007000NRG24010520230095576 01/05/2023 sujatha 3632007WL002807 sujatha 50611201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1491962626 sujatha ()
53 GUDUR TS-32-007-014-018/010118
(NAIKPALLYY) 		3632007000NRG24010520230095577 01/05/2023 Veeraswaami 3632007WL002807 Veeraswaami 50611201 SBIN0000DOP 855 855 Processed 12/05/2023 1491962627 Veeraswaami ()
54 GUDUR TS-32-007-014-018/010118
(NAIKPALLYY) 		3632007000NRG24010520230095578 01/05/2023 Yaadamma 3632007WL002807 Yaadamma 50611201 SBIN0000DOP 855 855 Processed 12/05/2023 1491962628 Yaadamma ()
55 GUDUR TS-32-007-014-018/010124
(NAIKPALLYY) 		3632007000NRG24010520230095580 01/05/2023 Komuramma 3632007WL002807 Komuramma 50611201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1491962729 Komuramma ()
56 GUDUR TS-32-007-014-018/010124
(NAIKPALLYY) 		3632007000NRG24010520230095579 01/05/2023 Vemulayya 3632007WL002807 Vemulayya 50611201 SBIN0000DOP 1026 1026 Processed 12/05/2023 1491962737 Vemulayya ()
57 GUDUR TS-32-007-014-018/010128
(NAIKPALLYY) 		3632007000NRG24010520230095581 01/05/2023 Yaakayya 3632007WL002807 Yaakayya 50611201 SBIN0000DOP 368 368 Processed 12/05/2023 1491962629 Yaakayya ()
58 GUDUR TS-32-007-014-018/010129
(NAIKPALLYY) 		3632007000NRG24010520230095582 01/05/2023 Yashoda 3632007WL002807 Yashoda 50611201 SBIN0000DOP 1105 1105 Processed 12/05/2023 1491962630 Yashoda ()
59 GUDUR TS-32-007-014-018/010130
(NAIKPALLYY) 		3632007000NRG24010520230095583 01/05/2023 Sammakka 3632007WL002807 Sammakka 50611201 SBIN0000DOP 1105 1105 Processed 12/05/2023 1491962699 Sammakka ()
60 GUDUR TS-32-007-014-018/010133
(NAIKPALLYY) 		3632007000NRG24010520230095584 01/05/2023 Komala 3632007WL002807 Komala 50611201 SBIN0000DOP 1105 1105 Processed 12/05/2023 1491962631 Komala ()
61 GUDUR TS-32-007-014-018/010135
(NAIKPALLYY) 		3632007000NRG24010520230095585 01/05/2023 Anita 3632007WL002807 Anita 50611201 SBIN0000DOP 921 921 Processed 12/05/2023 1491962707 Anita ()
62 GUDUR TS-32-007-014-018/010137
(NAIKPALLYY) 		3632007000NRG24010520230095587 01/05/2023 Mallamma 3632007WL002807 Mallamma 50611201 SBIN0000DOP 1105 1105 Processed 12/05/2023 1491962633 Mallamma ()
63 GUDUR TS-32-007-014-018/010137
(NAIKPALLYY) 		3632007000NRG24010520230095586 01/05/2023 Venkanna 3632007WL002807 Venkanna 50611201 SBIN0000DOP 921 921 Processed 12/05/2023 1491962632 Venkanna ()
64 GUDUR TS-32-007-014-018/010138
(NAIKPALLYY) 		3632007000NRG24010520230095588 01/05/2023 Sarojana 3632007WL002807 Sarojana 50611201 SBIN0000DOP 1105 1105 Processed 12/05/2023 1491962634 Sarojana ()
65 GUDUR TS-32-007-014-018/010139
(NAIKPALLYY) 		3632007000NRG24010520230095589 01/05/2023 Ananta 3632007WL002807 Ananta 50611201 SBIN0000DOP 1105 1105 Processed 12/05/2023 1491962635 Ananta ()
66 GUDUR TS-32-007-014-018/010140
(NAIKPALLYY) 		3632007000NRG24010520230095592 01/05/2023 Reenuka 3632007WL002807 Reenuka 50611201 SBIN0000DOP 1002 1002 Processed 12/05/2023 1491962636 Reenuka ()
67 GUDUR TS-32-007-014-018/010140
(NAIKPALLYY) 		3632007000NRG24010520230095591 01/05/2023 Shreenivaas 3632007WL002807 Shreenivaas 50611201 SBIN0000DOP 1002 1002 Processed 12/05/2023 1491962701 Shreenivaas ()
68 GUDUR TS-32-007-014-018/010142
(NAIKPALLYY) 		3632007000NRG24010520230095593 01/05/2023 Upendra 3632007WL002807 Upendra 50611201 SBIN0000DOP 1169 1169 Processed 12/05/2023 1491962637 Upendra ()
69 GUDUR TS-32-007-014-018/010143
(NAIKPALLYY) 		3632007000NRG24010520230095594 01/05/2023 Shereesha 3632007WL002807 Shereesha 50611201 SBIN0000DOP 1002 1002 Processed 12/05/2023 1491962638 Shereesha ()
70 GUDUR TS-32-007-014-018/010144
(NAIKPALLYY) 		3632007000NRG24010520230095595 01/05/2023 Darmesh 3632007WL002807 Darmesh 50611201 SBIN0000DOP 1002 1002 Processed 12/05/2023 1491962731 Darmesh ()
71 GUDUR TS-32-007-014-018/010144
(NAIKPALLYY) 		3632007000NRG24010520230095596 01/05/2023 Pushpa 3632007WL002807 Pushpa 50611201 SBIN0000DOP 1169 1169 Processed 12/05/2023 1491962639 Pushpa ()
72 GUDUR TS-32-007-014-018/010145
(NAIKPALLYY) 		3632007000NRG24010520230095597 01/05/2023 Ailayya 3632007WL002807 Ailayya 50611201 SBIN0000DOP 668 668 Processed 12/05/2023 1491962702 Ailayya ()
73 GUDUR TS-32-007-014-018/010145
(NAIKPALLYY) 		3632007000NRG24010520230095598 01/05/2023 Komala 3632007WL002807 Komala 50611201 SBIN0000DOP 668 668 Processed 12/05/2023 1491962703 Komala ()
74 GUDUR TS-32-007-014-018/010147
(NAIKPALLYY) 		3632007000NRG24010520230095599 01/05/2023 Lakshmi 3632007WL002807 Lakshmi 50611201 SBIN0000DOP 1169 1169 Processed 12/05/2023 1491962640 Lakshmi ()
75 GUDUR TS-32-007-014-018/010148
(NAIKPALLYY) 		3632007000NRG24010520230095600 01/05/2023 Saambayya 3632007WL002807 Saambayya 50611201 SBIN0000DOP 1169 1169 Processed 12/05/2023 1491962641 Saambayya ()
76 GUDUR TS-32-007-014-018/010148
(NAIKPALLYY) 		3632007000NRG24010520230095601 01/05/2023 Vanamma 3632007WL002807 Vanamma 50611201 SBIN0000DOP 1129 1129 Processed 12/05/2023 1491962642 Vanamma ()
77 GUDUR TS-32-007-014-018/010151
(NAIKPALLYY) 		3632007000NRG24010520230095602 01/05/2023 Padma 3632007WL002807 Padma 50611201 SBIN0000DOP 941 941 Processed 12/05/2023 1491962643 Padma ()
78 GUDUR TS-32-007-014-018/010152
(NAIKPALLYY) 		3632007000NRG24010520230095604 01/05/2023 Lakshmi 3632007WL002807 Lakshmi 50611201 SBIN0000DOP 1129 1129 Processed 12/05/2023 1491962645 Lakshmi ()
79 GUDUR TS-32-007-014-018/010152
(NAIKPALLYY) 		3632007000NRG24010520230095603 01/05/2023 Sateesh 3632007WL002807 Sateesh 50611201 SBIN0000DOP 1129 1129 Processed 12/05/2023 1491962644 Sateesh ()
80 GUDUR TS-32-007-014-018/010156
(NAIKPALLYY) 		3632007000NRG24010520230095606 01/05/2023 Veeranna 3632007WL002807 Veeranna 50611201 SBIN0000DOP 1129 1129 Processed 12/05/2023 1491962738 Veeranna ()
81 GUDUR TS-32-007-014-018/010156
(NAIKPALLYY) 		3632007000NRG24010520230095605 01/05/2023 Vijaya 3632007WL002807 Vijaya 50611201 SBIN0000DOP 1129 1129 Processed 12/05/2023 1491962646 Vijaya ()
82 GUDUR TS-32-007-014-018/010157
(NAIKPALLYY) 		3632007000NRG24010520230095607 01/05/2023 Rama 3632007WL002807 Rama 50611201 SBIN0000DOP 1048 1048 Processed 12/05/2023 1491962648 Rama ()
83 GUDUR TS-32-007-014-018/010160
(NAIKPALLYY) 		3632007000NRG24010520230095609 01/05/2023 Lingamma 3632007WL002807 Lingamma 50611201 SBIN0000DOP 1129 1129 Processed 12/05/2023 1491962649 Lingamma ()
84 GUDUR TS-32-007-014-018/010161
(NAIKPALLYY) 		3632007000NRG24010520230095610 01/05/2023 Somakka 3632007WL002807 Somakka 50611201 SBIN0000DOP 1129 1129 Processed 12/05/2023 1491962650 Somakka ()
85 GUDUR TS-32-007-014-018/010162
(NAIKPALLYY) 		3632007000NRG24010520230095611 01/05/2023 Manjula 3632007WL002807 Manjula 50611201 SBIN0000DOP 941 941 Processed 12/05/2023 1491962651 Manjula ()
86 GUDUR TS-32-007-014-018/010168
(NAIKPALLYY) 		3632007000NRG24010520230095613 01/05/2023 Padma 3632007WL002807 Padma 50611201 SBIN0000DOP 939 939 Processed 12/05/2023 1491962652 Padma ()
87 GUDUR TS-32-007-014-018/010171
(NAIKPALLYY) 		3632007000NRG24010520230095615 01/05/2023 Yashoda 3632007WL002807 Yashoda 50611201 SBIN0000DOP 156 156 Processed 12/05/2023 1491962653 Yashoda ()
88 GUDUR TS-32-007-014-018/010174
(NAIKPALLYY) 		3632007000NRG24010520230095616 01/05/2023 Mallamma 3632007WL002807 Mallamma 50611201 SBIN0000DOP 156 156 Processed 12/05/2023 1491962721 Mallamma ()
89 GUDUR TS-32-007-014-018/010175
(NAIKPALLYY) 		3632007000NRG24010520230095618 01/05/2023 Haima 3632007WL002807 Haima 50611201 SBIN0000DOP 782 782 Processed 12/05/2023 1491962655 Haima ()
90 GUDUR TS-32-007-014-018/010175
(NAIKPALLYY) 		3632007000NRG24010520230095617 01/05/2023 Saarayya 3632007WL002807 Saarayya 50611201 SBIN0000DOP 156 156 Processed 12/05/2023 1491962654 Saarayya ()
91 GUDUR TS-32-007-014-018/010177
(NAIKPALLYY) 		3632007000NRG24010520230095620 01/05/2023 Mariyamma 3632007WL002807 Mariyamma 50611201 SBIN0000DOP 939 939 Processed 12/05/2023 1491962718 Mariyamma ()
92 GUDUR TS-32-007-014-018/010177
(NAIKPALLYY) 		3632007000NRG24010520230095619 01/05/2023 Venkanna 3632007WL002807 Venkanna 50611201 SBIN0000DOP 782 782 Processed 12/05/2023 1491962717 Venkanna ()
93 GUDUR TS-32-007-014-018/010179
(NAIKPALLYY) 		3632007000NRG24010520230095621 01/05/2023 Sammakka 3632007WL002807 Sammakka 50611201 SBIN0000DOP 939 939 Processed 12/05/2023 1491962708 Sammakka ()
94 GUDUR TS-32-007-014-018/010189
(NAIKPALLYY) 		3632007000NRG24010520230095622 01/05/2023 Soorayya 3632007WL002807 Soorayya 50611201 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491962656 Soorayya ()
95 GUDUR TS-32-007-014-018/010191
(NAIKPALLYY) 		3632007000NRG24010520230095623 01/05/2023 Beerayya 3632007WL002807 Beerayya 50611201 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491962657 Beerayya ()
96 GUDUR TS-32-007-014-018/010191
(NAIKPALLYY) 		3632007000NRG24010520230095624 01/05/2023 Kavita 3632007WL002807 Kavita 50611201 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491962658 Kavita ()
97 GUDUR TS-32-007-014-018/010192
(NAIKPALLYY) 		3632007000NRG24010520230095625 01/05/2023 Rama 3632007WL002807 Rama 50611201 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491962730 Rama ()
98 GUDUR TS-32-007-014-018/010193
(NAIKPALLYY) 		3632007000NRG24010520230095627 01/05/2023 Komala 3632007WL002807 Komala 50611201 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491962660 Komala ()
99 GUDUR TS-32-007-014-018/010193
(NAIKPALLYY) 		3632007000NRG24010520230095626 01/05/2023 Mallayya 3632007WL002807 Mallayya 50611201 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491962659 Mallayya ()
100 GUDUR TS-32-007-014-018/010195
(NAIKPALLYY) 		3632007000NRG24010520230095629 01/05/2023 Naagamani 3632007WL002807 Naagamani 50611201 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491962710 Naagamani ()
101 GUDUR TS-32-007-014-018/010195
(NAIKPALLYY) 		3632007000NRG24010520230095628 01/05/2023 Padmayya 3632007WL002807 Padmayya 50611201 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491962709 Padmayya ()
102 GUDUR TS-32-007-014-018/010197
(NAIKPALLYY) 		3632007000NRG24010520230095630 01/05/2023 Sammakka 3632007WL002807 Sammakka 50611201 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491962661 Sammakka ()
103 GUDUR TS-32-007-014-018/010199
(NAIKPALLYY) 		3632007000NRG24010520230095632 01/05/2023 Anil 3632007WL002807 Anil 50611201 SBIN0000DOP 770 770 Processed 12/05/2023 1491962663 Anil ()
104 GUDUR TS-32-007-014-018/010199
(NAIKPALLYY) 		3632007000NRG24010520230095631 01/05/2023 Laxmi 3632007WL002807 Laxmi 50611201 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491962662 Laxmi ()
105 GUDUR TS-32-007-014-018/010200
(NAIKPALLYY) 		3632007000NRG24010520230095634 01/05/2023 Prameela 3632007WL002807 Prameela 50611201 SBIN0000DOP 1155 1155 Processed 12/05/2023 1491962664 Prameela ()
106 GUDUR TS-32-007-014-018/010202
(NAIKPALLYY) 		3632007000NRG24010520230095635 01/05/2023 Pedda Venkanna 3632007WL002807 Pedda Venkanna 50611201 SBIN0000DOP 1155 1155 Processed 12/05/2023 1491962665 Pedda Venkanna ()
107 GUDUR TS-32-007-014-018/010204
(NAIKPALLYY) 		3632007000NRG24010520230095637 01/05/2023 Dhanamma 3632007WL002807 Dhanamma 50611201 SBIN0000DOP 1155 1155 Processed 12/05/2023 1491962666 Dhanamma ()
108 GUDUR TS-32-007-014-018/010207
(NAIKPALLYY) 		3632007000NRG24010520230095639 01/05/2023 Dhanamma 3632007WL002807 Dhanamma 50611201 SBIN0000DOP 1155 1155 Processed 12/05/2023 1491962668 Dhanamma ()
109 GUDUR TS-32-007-014-018/010207
(NAIKPALLYY) 		3632007000NRG24010520230095638 01/05/2023 Shankar 3632007WL002807 Shankar 50611201 SBIN0000DOP 1155 1155 Processed 12/05/2023 1491962667 Shankar ()
110 GUDUR TS-32-007-014-018/010209
(NAIKPALLYY) 		3632007000NRG24010520230095640 01/05/2023 Lakshmayya 3632007WL002807 Lakshmayya 50611201 SBIN0000DOP 1048 1048 Processed 12/05/2023 1491962669 Lakshmayya ()
111 GUDUR TS-32-007-014-018/010209
(NAIKPALLYY) 		3632007000NRG24010520230095641 01/05/2023 Shailaja 3632007WL002807 Shailaja 50611201 SBIN0000DOP 1048 1048 Processed 12/05/2023 1491962670 Shailaja ()
112 GUDUR TS-32-007-014-018/010210
(NAIKPALLYY) 		3632007000NRG24010520230095643 01/05/2023 Neeraja 3632007WL002807 Neeraja 50611201 SBIN0000DOP 873 873 Processed 12/05/2023 1491962672 Neeraja ()
113 GUDUR TS-32-007-014-018/010210
(NAIKPALLYY) 		3632007000NRG24010520230095642 01/05/2023 Sammayya 3632007WL002807 Sammayya 50611201 SBIN0000DOP 873 873 Processed 12/05/2023 1491962671 Sammayya ()
114 GUDUR TS-32-007-014-018/010210
(NAIKPALLYY) 		3632007000NRG24010520230095644 01/05/2023 Vinoda 3632007WL002807 Vinoda 50611201 SBIN0000DOP 1048 1048 Processed 12/05/2023 1491962673 Vinoda ()
115 GUDUR TS-32-007-014-018/010212
(NAIKPALLYY) 		3632007000NRG24010520230095646 01/05/2023 Venkatamma 3632007WL002807 Venkatamma 50611201 SBIN0000DOP 905 905 Processed 12/05/2023 1491962674 Venkatamma ()
116 GUDUR TS-32-007-014-018/010213
(NAIKPALLYY) 		3632007000NRG24010520230095648 01/05/2023 Sujatha 3632007WL002807 Sujatha 50611201 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491962676 Sujatha ()
117 GUDUR TS-32-007-014-018/010213
(NAIKPALLYY) 		3632007000NRG24010520230095647 01/05/2023 Yaakayya 3632007WL002807 Yaakayya 50611201 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491962675 Yaakayya ()
118 GUDUR TS-32-007-014-018/010216
(NAIKPALLYY) 		3632007000NRG24010520230095649 01/05/2023 sujatha 3632007WL002807 sujatha 50611201 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491962677 sujatha ()
119 GUDUR TS-32-007-014-018/010225
(NAIKPALLYY) 		3632007000NRG24010520230095651 01/05/2023 Haima 3632007WL002807 Haima 50611201 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491962679 Haima ()
120 GUDUR TS-32-007-014-018/010225
(NAIKPALLYY) 		3632007000NRG24010520230095650 01/05/2023 Kumaraswaami 3632007WL002807 Kumaraswaami 50611201 SBIN0000DOP 905 905 Processed 12/05/2023 1491962678 Kumaraswaami ()
121 GUDUR TS-32-007-014-018/010227
(NAIKPALLYY) 		3632007000NRG24010520230095653 01/05/2023 Biksham 3632007WL002807 Biksham 50611201 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491962680 Biksham ()
122 GUDUR TS-32-007-014-018/010227
(NAIKPALLYY) 		3632007000NRG24010520230095654 01/05/2023 Komuramma 3632007WL002807 Komuramma 50611201 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491962681 Komuramma ()
123 GUDUR TS-32-007-014-018/010230
(NAIKPALLYY) 		3632007000NRG24010520230095655 01/05/2023 Saidulu 3632007WL002807 Saidulu 50611201 SBIN0000DOP 1085 1085 Processed 12/05/2023 1491962682 Saidulu ()
124 GUDUR TS-32-007-014-018/010232
(NAIKPALLYY) 		3632007000NRG24010520230095656 01/05/2023 Ailayya 3632007WL002807 Ailayya 50611201 SBIN0000DOP 898 898 Processed 12/05/2023 1491962683 Ailayya ()
125 GUDUR TS-32-007-014-018/010232
(NAIKPALLYY) 		3632007000NRG24010520230095657 01/05/2023 Raguna 3632007WL002807 Raguna 50611201 SBIN0000DOP 898 898 Processed 12/05/2023 1491962684 Raguna ()
126 GUDUR TS-32-007-014-018/010233
(NAIKPALLYY) 		3632007000NRG24010520230095658 01/05/2023 Komala 3632007WL002807 Komala 50611201 SBIN0000DOP 719 719 Processed 12/05/2023 1491962685 Komala ()
127 GUDUR TS-32-007-014-018/010234
(NAIKPALLYY) 		3632007000NRG24010520230095660 01/05/2023 Swarupa 3632007WL002807 Swarupa 50611201 SBIN0000DOP 180 180 Processed 12/05/2023 1491962687 Swarupa ()
128 GUDUR TS-32-007-014-018/010234
(NAIKPALLYY) 		3632007000NRG24010520230095659 01/05/2023 Uppalayya 3632007WL002807 Uppalayya 50611201 SBIN0000DOP 180 180 Processed 12/05/2023 1491962686 Uppalayya ()
129 GUDUR TS-32-007-014-018/010236
(NAIKPALLYY) 		3632007000NRG24010520230095661 01/05/2023 Venkatanarsamma 3632007WL002807 Venkatanarsamma 50611201 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491962688 Venkatanarsamma ()
130 GUDUR TS-32-007-014-018/010246
(NAIKPALLYY) 		3632007000NRG24010520230095663 01/05/2023 Laxmi 3632007WL002807 Laxmi 50611201 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491962711 Laxmi ()
131 GUDUR TS-32-007-014-018/010247
(NAIKPALLYY) 		3632007000NRG24010520230095664 01/05/2023 Naagamma 3632007WL002807 Naagamma 50611201 SBIN0000DOP 1078 1078 Processed 12/05/2023 1491962689 Naagamma ()
132 GUDUR TS-32-007-014-018/010247
(NAIKPALLYY) 		3632007000NRG24010520230095665 01/05/2023 Veerayya 3632007WL002807 Veerayya 50611201 SBIN0000DOP 898 898 Processed 12/05/2023 1491962690 Veerayya ()
133 GUDUR TS-32-007-014-018/010248
(NAIKPALLYY) 		3632007000NRG24010520230095667 01/05/2023 Prameela 3632007WL002807 Prameela 50611201 SBIN0000DOP 737 737 Processed 12/05/2023 1491962691 Prameela ()
134 GUDUR TS-32-007-014-018/010250
(NAIKPALLYY) 		3632007000NRG24010520230095669 01/05/2023 SAALAMMA 3632007WL002807 SAALAMMA 50611201 SBIN0000DOP 442 442 Processed 12/05/2023 1491962716 SAALAMMA ()
135 GUDUR TS-32-007-014-018/010258
(NAIKPALLYY) 		3632007000NRG24010520230095671 01/05/2023 samata 3632007WL002807 samata 50611201 SBIN0000DOP 295 295 Processed 12/05/2023 1491962713 samata ()
136 GUDUR TS-32-007-014-018/010258
(NAIKPALLYY) 		3632007000NRG24010520230095670 01/05/2023 venkanna 3632007WL002807 venkanna 50611201 SBIN0000DOP 147 147 Processed 12/05/2023 1491962712 venkanna ()
137 GUDUR TS-32-007-014-018/010261
(NAIKPALLYY) 		3632007000NRG24010520230095672 01/05/2023 ramja 3632007WL002807 ramja 50611201 SBIN0000DOP 737 737 Processed 12/05/2023 1491962714 ramja ()
138 GUDUR TS-32-007-014-018/010272
(NAIKPALLYY) 		3632007000NRG24010520230095676 01/05/2023 Mallikarjuna 3632007WL002807 Mallikarjuna 50611201 SBIN0000DOP 147 147 Processed 12/05/2023 1491962726 Mallikarjuna ()
139 GUDUR TS-32-007-014-018/010294
(NAIKPALLYY) 		3632007000NRG24010520230095682 01/05/2023 Sarojana 3632007WL002807 Sarojana 50611201 SBIN0000DOP 734 734 Processed 12/05/2023 1491962728 Sarojana ()
140 GUDUR TS-32-007-014-018/010298
(NAIKPALLYY) 		3632007000NRG24010520230095684 01/05/2023 Maheshwari 3632007WL002807 Maheshwari 50611201 SBIN0000DOP 881 881 Processed 12/05/2023 1491962601 Maheshwari ()
141 GUDUR TS-32-007-014-018/010303
(NAIKPALLYY) 		3632007000NRG24010520230095686 01/05/2023 jyothi 3632007WL002807 jyothi 50611201 SBIN0000DOP 1112 1112 Processed 12/05/2023 1491962739 jyothi ()
142 GUDUR TS-32-007-014-018/010304
(NAIKPALLYY) 		3632007000NRG24010520230095688 01/05/2023 lavanya 3632007WL002807 lavanya 50611201 SBIN0000DOP 1112 1112 Processed 12/05/2023 1491962732 lavanya ()
143 GUDUR TS-32-007-014-018/010305
(NAIKPALLYY) 		3632007000NRG24010520230095690 01/05/2023 anitha 3632007WL002807 anitha 50611201 SBIN0000DOP 1112 1112 Processed 12/05/2023 1491962733 anitha ()
144 GUDUR TS-32-007-014-018/010308
(NAIKPALLYY) 		3632007000NRG24010520230095691 01/05/2023 Lakshminaarayana 3632007WL002807 Lakshminaarayana 50611201 SBIN0000DOP 556 556 Processed 12/05/2023 1491962727 Lakshminaarayana ()
145 GUDUR TS-32-007-014-018/010308
(NAIKPALLYY) 		3632007000NRG24010520230095692 01/05/2023 swapna 3632007WL002807 swapna 50611201 SBIN0000DOP 1112 1112 Processed 12/05/2023 1491962734 swapna ()
146 GUDUR TS-32-007-014-018/010310
(NAIKPALLYY) 		3632007000NRG24010520230095693 01/05/2023 ramulamma 3632007WL002807 ramulamma 50611201 SBIN0000DOP 927 927 Processed 12/05/2023 1491962722 ramulamma ()
147 GUDUR TS-32-007-014-018/010310
(NAIKPALLYY) 		3632007000NRG24010520230095694 01/05/2023 venkanna 3632007WL002807 venkanna 50611201 SBIN0000DOP 927 927 Processed 12/05/2023 1491962723 venkanna ()
148 GUDUR TS-32-007-014-018/010311
(NAIKPALLYY) 		3632007000NRG24010520230095696 01/05/2023 elendra 3632007WL002807 elendra 50611201 SBIN0000DOP 718 718 Processed 12/05/2023 1491962725 elendra ()
149 GUDUR TS-32-007-014-018/010311
(NAIKPALLYY) 		3632007000NRG24010520230095695 01/05/2023 muthaiah 3632007WL002807 muthaiah 50611201 SBIN0000DOP 371 371 Processed 12/05/2023 1491962724 muthaiah ()
150 GUDUR TS-32-007-014-018/010313
(NAIKPALLYY) 		3632007000NRG24010520230095697 01/05/2023 bhavani 3632007WL002807 bhavani 50611201 SBIN0000DOP 539 539 Processed 12/05/2023 1491962736 bhavani ()
151 GUDUR TS-32-007-014-018/010332
(NAIKPALLYY) 		3632007000NRG24010520230095700 01/05/2023 Lalita 3632007WL002807 Lalita 50611201 SBIN0000DOP 898 898 Processed 12/05/2023 1491962647 Lalita ()
152 GUDUR TS-32-007-023-015/010206
(TEEGALAVENI) 		3632007000NRG24010520230094816 01/05/2023 Lakshmi Kodalu 3632007WL002793 Lakshmi Kodalu 50611201 SBIN0000DOP 1028 1028 Processed 12/05/2023 1491962697 Lakshmi Kodalu ()
153 GUDUR TS-32-007-034-001/010379
(LAXMIPUR THANDA) 		3632007000NRG24010520230103237 01/05/2023 Bondamma 3632007WL002968 Bondamma 50611201 SBIN0000DOP 384 384 Processed 12/05/2023 1491962698 Bondamma ()
154 GUDUR TS-32-007-034-001/030221
(LAXMIPUR THANDA) 		3632007000NRG24010520230103266 01/05/2023 lachamma 3632007WL002968 lachamma 50611201 SBIN0000DOP 390 390 Processed 12/05/2023 1491962696 lachamma ()
155 GUDUR TS-32-007-034-001/030221
(LAXMIPUR THANDA) 		3632007000NRG24010520230103267 01/05/2023 srinuvas 3632007WL002968 srinuvas 50611201 SBIN0000DOP 390 390 Processed 12/05/2023 1491962719 srinuvas ()
156 GUDUR TS-32-007-034-001/030221
(LAXMIPUR THANDA) 		3632007000NRG24010520230103265 01/05/2023 venkatadri 3632007WL002968 venkatadri 50611201 SBIN0000DOP 390 390 Processed 12/05/2023 1491962695 venkatadri ()
157 GUDUR TS-32-007-034-001/030287
(LAXMIPUR THANDA) 		3632007000NRG24010520230103274 01/05/2023 sravanthi 3632007WL002968 sravanthi 50611201 SBIN0000DOP 390 390 Processed 12/05/2023 1491962720 sravanthi ()
SubTotal 138289 138289
Total 138289 138289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_010523FTO_37341 MAHABUBABAD H.O 50611201 KESAMUDRAM SO 138289

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