Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:00:12 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_230523FTO_65593
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-32-007-007-010/010001
(CHINNAYELLAPUR) 		3632007000NRG24230520230262830 23/05/2023 Bujji 3632007WL006187 Bujji 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025769 Bujji ()
2 GUDUR TS-32-007-007-010/010001
(CHINNAYELLAPUR) 		3632007000NRG24230520230262829 23/05/2023 Eerya 3632007WL006187 Eerya 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025768 Eerya ()
3 GUDUR TS-32-007-007-010/010002
(CHINNAYELLAPUR) 		3632007000NRG24230520230262832 23/05/2023 Kamsalya 3632007WL006187 Kamsalya 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025771 Kamsalya ()
4 GUDUR TS-32-007-007-010/010002
(CHINNAYELLAPUR) 		3632007000NRG24230520230262831 23/05/2023 Krishna 3632007WL006187 Krishna 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025770 Krishna ()
5 GUDUR TS-32-007-007-010/010004
(CHINNAYELLAPUR) 		3632007000NRG24230520230262834 23/05/2023 Lacchamma 3632007WL006187 Lacchamma 50613401 SBIN0000DOP 752 752 Processed 26/05/2023 1877025606 Lacchamma ()
6 GUDUR TS-32-007-007-010/010004
(CHINNAYELLAPUR) 		3632007000NRG24230520230262833 23/05/2023 Saarayya 3632007WL006187 Saarayya 50613401 SBIN0000DOP 752 752 Processed 26/05/2023 1877025605 Saarayya ()
7 GUDUR TS-32-007-007-010/010006
(CHINNAYELLAPUR) 		3632007000NRG24230520230262835 23/05/2023 Ayilayya 3632007WL006187 Ayilayya 50613401 SBIN0000DOP 1239 1239 Processed 26/05/2023 1877025834 Ayilayya ()
8 GUDUR TS-32-007-007-010/010006
(CHINNAYELLAPUR) 		3632007000NRG24230520230262836 23/05/2023 Sarojana 3632007WL006187 Sarojana 50613401 SBIN0000DOP 1239 1239 Processed 26/05/2023 1877025607 Sarojana ()
9 GUDUR TS-32-007-007-010/010009
(CHINNAYELLAPUR) 		3632007000NRG24230520230262837 23/05/2023 Komrayya 3632007WL006187 Komrayya 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025608 Komrayya ()
10 GUDUR TS-32-007-007-010/010009
(CHINNAYELLAPUR) 		3632007000NRG24230520230262838 23/05/2023 Raamakka 3632007WL006187 Raamakka 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025609 Raamakka ()
11 GUDUR TS-32-007-007-010/010014
(CHINNAYELLAPUR) 		3632007000NRG24230520230262839 23/05/2023 Kumaraswaami 3632007WL006187 Kumaraswaami 50613401 SBIN0000DOP 1062 1062 Processed 26/05/2023 1877025780 Kumaraswaami ()
12 GUDUR TS-32-007-007-010/010014
(CHINNAYELLAPUR) 		3632007000NRG24230520230262840 23/05/2023 Vijaya 3632007WL006187 Vijaya 50613401 SBIN0000DOP 1062 1062 Processed 26/05/2023 1877025610 Vijaya ()
13 GUDUR TS-32-007-007-010/010016
(CHINNAYELLAPUR) 		3632007000NRG24230520230262842 23/05/2023 Ailamma 3632007WL006187 Ailamma 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025749 Ailamma ()
14 GUDUR TS-32-007-007-010/010016
(CHINNAYELLAPUR) 		3632007000NRG24230520230262841 23/05/2023 Ellamma 3632007WL006187 Ellamma 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025748 Ellamma ()
15 GUDUR TS-32-007-007-010/010017
(CHINNAYELLAPUR) 		3632007000NRG24230520230262843 23/05/2023 Lata 3632007WL006187 Lata 50613401 SBIN0000DOP 582 582 Processed 26/05/2023 1877025611 Lata ()
16 GUDUR TS-32-007-007-010/010018
(CHINNAYELLAPUR) 		3632007000NRG24230520230262844 23/05/2023 Ailamma 3632007WL006187 Ailamma 50613401 SBIN0000DOP 875 875 Processed 26/05/2023 1877025612 Ailamma ()
17 GUDUR TS-32-007-007-010/010019
(CHINNAYELLAPUR) 		3632007000NRG24230520230262845 23/05/2023 Mallayya 3632007WL006187 Mallayya 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025613 Mallayya ()
18 GUDUR TS-32-007-007-010/010019
(CHINNAYELLAPUR) 		3632007000NRG24230520230262846 23/05/2023 Padma 3632007WL006187 Padma 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025614 Padma ()
19 GUDUR TS-32-007-007-010/010020
(CHINNAYELLAPUR) 		3632007000NRG24230520230262848 23/05/2023 Lalita 3632007WL006187 Lalita 50613401 SBIN0000DOP 582 582 Processed 26/05/2023 1877025616 Lalita ()
20 GUDUR TS-32-007-007-010/010020
(CHINNAYELLAPUR) 		3632007000NRG24230520230262847 23/05/2023 Yaakayya 3632007WL006187 Yaakayya 50613401 SBIN0000DOP 582 582 Processed 26/05/2023 1877025615 Yaakayya ()
21 GUDUR TS-32-007-007-010/010024
(CHINNAYELLAPUR) 		3632007000NRG24230520230262849 23/05/2023 Chinnasaayilu 3632007WL006187 Chinnasaayilu 50613401 SBIN0000DOP 1309 1309 Processed 26/05/2023 1877025619 Chinnasaayilu ()
22 GUDUR TS-32-007-007-010/010024
(CHINNAYELLAPUR) 		3632007000NRG24230520230262850 23/05/2023 Poolamma 3632007WL006187 Poolamma 50613401 SBIN0000DOP 1309 1309 Processed 26/05/2023 1877025620 Poolamma ()
23 GUDUR TS-32-007-007-010/010027
(CHINNAYELLAPUR) 		3632007000NRG24230520230262852 23/05/2023 Lakshmi 3632007WL006187 Lakshmi 50613401 SBIN0000DOP 1323 1323 Processed 26/05/2023 1877025621 Lakshmi ()
24 GUDUR TS-32-007-007-010/010028
(CHINNAYELLAPUR) 		3632007000NRG24230520230262854 23/05/2023 Ajay Kumar 3632007WL006187 Ajay Kumar 50613401 SBIN0000DOP 1225 1225 Processed 26/05/2023 1877025779 Ajay Kumar ()
25 GUDUR TS-32-007-007-010/010028
(CHINNAYELLAPUR) 		3632007000NRG24230520230262853 23/05/2023 Somayya 3632007WL006187 Somayya 50613401 SBIN0000DOP 1225 1225 Processed 26/05/2023 1877025622 Somayya ()
26 GUDUR TS-32-007-007-010/010031
(CHINNAYELLAPUR) 		3632007000NRG24230520230262855 23/05/2023 Veeralacchamma 3632007WL006187 Veeralacchamma 50613401 SBIN0000DOP 1134 1134 Processed 26/05/2023 1877025624 Veeralacchamma ()
27 GUDUR TS-32-007-007-010/010032
(CHINNAYELLAPUR) 		3632007000NRG24230520230262856 23/05/2023 Eerya 3632007WL006187 Eerya 50613401 SBIN0000DOP 582 582 Processed 26/05/2023 1877025625 Eerya ()
28 GUDUR TS-32-007-007-010/010032
(CHINNAYELLAPUR) 		3632007000NRG24230520230262857 23/05/2023 Vinoda 3632007WL006187 Vinoda 50613401 SBIN0000DOP 582 582 Processed 26/05/2023 1877025626 Vinoda ()
29 GUDUR TS-32-007-007-010/010033
(CHINNAYELLAPUR) 		3632007000NRG24230520230262858 23/05/2023 Mallayya 3632007WL006187 Mallayya 50613401 SBIN0000DOP 1323 1323 Processed 26/05/2023 1877025627 Mallayya ()
30 GUDUR TS-32-007-007-010/010033
(CHINNAYELLAPUR) 		3632007000NRG24230520230262859 23/05/2023 Swaroopa 3632007WL006187 Swaroopa 50613401 SBIN0000DOP 1323 1323 Processed 26/05/2023 1877025628 Swaroopa ()
31 GUDUR TS-32-007-007-010/010034
(CHINNAYELLAPUR) 		3632007000NRG24230520230262860 23/05/2023 Yaakayya 3632007WL006187 Yaakayya 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025750 Yaakayya ()
32 GUDUR TS-32-007-007-010/010035
(CHINNAYELLAPUR) 		3632007000NRG24230520230262862 23/05/2023 Padma 3632007WL006187 Padma 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025630 Padma ()
33 GUDUR TS-32-007-007-010/010035
(CHINNAYELLAPUR) 		3632007000NRG24230520230262861 23/05/2023 Venkanna 3632007WL006187 Venkanna 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025629 Venkanna ()
34 GUDUR TS-32-007-007-010/010036
(CHINNAYELLAPUR) 		3632007000NRG24230520230262864 23/05/2023 Ellamma 3632007WL006187 Ellamma 50613401 SBIN0000DOP 1232 1232 Processed 26/05/2023 1877025632 Ellamma ()
35 GUDUR TS-32-007-007-010/010036
(CHINNAYELLAPUR) 		3632007000NRG24230520230262863 23/05/2023 Venkataiah 3632007WL006187 Venkataiah 50613401 SBIN0000DOP 1232 1232 Processed 26/05/2023 1877025631 Venkataiah ()
36 GUDUR TS-32-007-007-010/010038
(CHINNAYELLAPUR) 		3632007000NRG24230520230262867 23/05/2023 Manemma 3632007WL006187 Manemma 50613401 SBIN0000DOP 1274 1274 Processed 26/05/2023 1877025634 Manemma ()
37 GUDUR TS-32-007-007-010/010038
(CHINNAYELLAPUR) 		3632007000NRG24230520230262866 23/05/2023 Shankar 3632007WL006187 Shankar 50613401 SBIN0000DOP 1274 1274 Processed 26/05/2023 1877025633 Shankar ()
38 GUDUR TS-32-007-007-010/010038
(CHINNAYELLAPUR) 		3632007000NRG24230520230262865 23/05/2023 Somayya 3632007WL006187 Somayya 50613401 SBIN0000DOP 1274 1274 Processed 26/05/2023 1877025751 Somayya ()
39 GUDUR TS-32-007-007-010/010039
(CHINNAYELLAPUR) 		3632007000NRG24230520230262868 23/05/2023 Bhiksham 3632007WL006187 Bhiksham 50613401 SBIN0000DOP 1232 1232 Processed 26/05/2023 1877025635 Bhiksham ()
40 GUDUR TS-32-007-007-010/010039
(CHINNAYELLAPUR) 		3632007000NRG24230520230262869 23/05/2023 Venkatamma 3632007WL006187 Venkatamma 50613401 SBIN0000DOP 1232 1232 Processed 26/05/2023 1877025636 Venkatamma ()
41 GUDUR TS-32-007-007-010/010041
(CHINNAYELLAPUR) 		3632007000NRG24230520230262870 23/05/2023 Keli 3632007WL006187 Keli 50613401 SBIN0000DOP 582 582 Processed 26/05/2023 1877025637 Keli ()
42 GUDUR TS-32-007-007-010/010042
(CHINNAYELLAPUR) 		3632007000NRG24230520230262871 23/05/2023 Mallayya 3632007WL006187 Mallayya 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025638 Mallayya ()
43 GUDUR TS-32-007-007-010/010042
(CHINNAYELLAPUR) 		3632007000NRG24230520230262872 23/05/2023 Muttamma 3632007WL006187 Muttamma 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025639 Muttamma ()
44 GUDUR TS-32-007-007-010/010044
(CHINNAYELLAPUR) 		3632007000NRG24230520230262873 23/05/2023 Veeraswaami 3632007WL006187 Veeraswaami 50613401 SBIN0000DOP 1225 1225 Processed 26/05/2023 1877025640 Veeraswaami ()
45 GUDUR TS-32-007-007-010/010044
(CHINNAYELLAPUR) 		3632007000NRG24230520230262874 23/05/2023 Yaadamma 3632007WL006187 Yaadamma 50613401 SBIN0000DOP 1225 1225 Processed 26/05/2023 1877025641 Yaadamma ()
46 GUDUR TS-32-007-007-010/010045
(CHINNAYELLAPUR) 		3632007000NRG24230520230262877 23/05/2023 Renuka 3632007WL006187 Renuka 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025643 Renuka ()
47 GUDUR TS-32-007-007-010/010045
(CHINNAYELLAPUR) 		3632007000NRG24230520230262876 23/05/2023 Venkanna 3632007WL006187 Venkanna 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025642 Venkanna ()
48 GUDUR TS-32-007-007-010/010046
(CHINNAYELLAPUR) 		3632007000NRG24230520230262878 23/05/2023 Ellayya 3632007WL006187 Ellayya 50613401 SBIN0000DOP 1309 1309 Processed 26/05/2023 1877025644 Ellayya ()
49 GUDUR TS-32-007-007-010/010046
(CHINNAYELLAPUR) 		3632007000NRG24230520230262879 23/05/2023 Swaroopa 3632007WL006187 Swaroopa 50613401 SBIN0000DOP 748 748 Processed 26/05/2023 1877025645 Swaroopa ()
50 GUDUR TS-32-007-007-010/010047
(CHINNAYELLAPUR) 		3632007000NRG24230520230262881 23/05/2023 Amjayya 3632007WL006187 Amjayya 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025646 Amjayya ()
51 GUDUR TS-32-007-007-010/010047
(CHINNAYELLAPUR) 		3632007000NRG24230520230262882 23/05/2023 Mamjula 3632007WL006187 Mamjula 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025647 Mamjula ()
52 GUDUR TS-32-007-007-010/010054
(CHINNAYELLAPUR) 		3632007000NRG24230520230262884 23/05/2023 Sunita 3632007WL006187 Sunita 50613401 SBIN0000DOP 1128 1128 Processed 26/05/2023 1877025650 Sunita ()
53 GUDUR TS-32-007-007-010/010054
(CHINNAYELLAPUR) 		3632007000NRG24230520230262883 23/05/2023 Yaakayya 3632007WL006187 Yaakayya 50613401 SBIN0000DOP 1128 1128 Processed 26/05/2023 1877025649 Yaakayya ()
54 GUDUR TS-32-007-007-010/010058
(CHINNAYELLAPUR) 		3632007000NRG24230520230262885 23/05/2023 Ailamma 3632007WL006187 Ailamma 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025653 Ailamma ()
55 GUDUR TS-32-007-007-010/010060
(CHINNAYELLAPUR) 		3632007000NRG24230520230262886 23/05/2023 Camdramma 3632007WL006187 Camdramma 50613401 SBIN0000DOP 1128 1128 Processed 26/05/2023 1877025654 Camdramma ()
56 GUDUR TS-32-007-007-010/010063
(CHINNAYELLAPUR) 		3632007000NRG24230520230262888 23/05/2023 Gattayya 3632007WL006187 Gattayya 50613401 SBIN0000DOP 348 348 Processed 26/05/2023 1877025655 Gattayya ()
57 GUDUR TS-32-007-007-010/010064
(CHINNAYELLAPUR) 		3632007000NRG24230520230262890 23/05/2023 Padma 3632007WL006187 Padma 50613401 SBIN0000DOP 1358 1358 Processed 26/05/2023 1877025657 Padma ()
58 GUDUR TS-32-007-007-010/010064
(CHINNAYELLAPUR) 		3632007000NRG24230520230262889 23/05/2023 Ramesh 3632007WL006187 Ramesh 50613401 SBIN0000DOP 1358 1358 Processed 26/05/2023 1877025835 Ramesh ()
59 GUDUR TS-32-007-007-010/010067
(CHINNAYELLAPUR) 		3632007000NRG24230520230262891 23/05/2023 Upendra 3632007WL006187 Upendra 50613401 SBIN0000DOP 945 945 Processed 26/05/2023 1877025659 Upendra ()
60 GUDUR TS-32-007-007-010/010069
(CHINNAYELLAPUR) 		3632007000NRG24230520230262892 23/05/2023 Uppalayya 3632007WL006187 Uppalayya 50613401 SBIN0000DOP 1225 1225 Processed 26/05/2023 1877025753 Uppalayya ()
61 GUDUR TS-32-007-007-010/010070
(CHINNAYELLAPUR) 		3632007000NRG24230520230262893 23/05/2023 Cheraalu 3632007WL006187 Cheraalu 50613401 SBIN0000DOP 756 756 Processed 26/05/2023 1877025661 Cheraalu ()
62 GUDUR TS-32-007-007-010/010070
(CHINNAYELLAPUR) 		3632007000NRG24230520230262894 23/05/2023 Raajamma 3632007WL006187 Raajamma 50613401 SBIN0000DOP 1323 1323 Processed 26/05/2023 1877025662 Raajamma ()
63 GUDUR TS-32-007-007-010/010072
(CHINNAYELLAPUR) 		3632007000NRG24230520230262895 23/05/2023 Upendra 3632007WL006187 Upendra 50613401 SBIN0000DOP 1122 1122 Processed 26/05/2023 1877025666 Upendra ()
64 GUDUR TS-32-007-007-010/010076
(CHINNAYELLAPUR) 		3632007000NRG24230520230262896 23/05/2023 Ailayya 3632007WL006187 Ailayya 50613401 SBIN0000DOP 1225 1225 Processed 26/05/2023 1877025668 Ailayya ()
65 GUDUR TS-32-007-007-010/010076
(CHINNAYELLAPUR) 		3632007000NRG24230520230262897 23/05/2023 Sammakka 3632007WL006187 Sammakka 50613401 SBIN0000DOP 1225 1225 Processed 26/05/2023 1877025669 Sammakka ()
66 GUDUR TS-32-007-007-010/010077
(CHINNAYELLAPUR) 		3632007000NRG24230520230262898 23/05/2023 Mallayya 3632007WL006187 Mallayya 50613401 SBIN0000DOP 1225 1225 Processed 26/05/2023 1877025754 Mallayya ()
67 GUDUR TS-32-007-007-010/010079
(CHINNAYELLAPUR) 		3632007000NRG24230520230262899 23/05/2023 Raamulu 3632007WL006187 Raamulu 50613401 SBIN0000DOP 1274 1274 Processed 26/05/2023 1877025670 Raamulu ()
68 GUDUR TS-32-007-007-010/010080
(CHINNAYELLAPUR) 		3632007000NRG24230520230262900 23/05/2023 Kumaari 3632007WL006187 Kumaari 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025671 Kumaari ()
69 GUDUR TS-32-007-007-010/010080
(CHINNAYELLAPUR) 		3632007000NRG24230520230262901 23/05/2023 Susheela 3632007WL006187 Susheela 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025672 Susheela ()
70 GUDUR TS-32-007-007-010/010082
(CHINNAYELLAPUR) 		3632007000NRG24230520230262902 23/05/2023 Raajamma 3632007WL006187 Raajamma 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025673 Raajamma ()
71 GUDUR TS-32-007-007-010/010085
(CHINNAYELLAPUR) 		3632007000NRG24230520230262903 23/05/2023 Doodayya 3632007WL006187 Doodayya 50613401 SBIN0000DOP 564 564 Processed 26/05/2023 1877025774 Doodayya ()
72 GUDUR TS-32-007-007-010/010085
(CHINNAYELLAPUR) 		3632007000NRG24230520230262904 23/05/2023 Lata 3632007WL006187 Lata 50613401 SBIN0000DOP 564 564 Processed 26/05/2023 1877025674 Lata ()
73 GUDUR TS-32-007-007-010/010087
(CHINNAYELLAPUR) 		3632007000NRG24230520230262905 23/05/2023 Rama 3632007WL006187 Rama 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025675 Rama ()
74 GUDUR TS-32-007-007-010/010089
(CHINNAYELLAPUR) 		3632007000NRG24230520230262906 23/05/2023 Lakshmayya 3632007WL006187 Lakshmayya 50613401 SBIN0000DOP 1128 1128 Processed 26/05/2023 1877025677 Lakshmayya ()
75 GUDUR TS-32-007-007-010/010089
(CHINNAYELLAPUR) 		3632007000NRG24230520230262907 23/05/2023 Raajamma 3632007WL006187 Raajamma 50613401 SBIN0000DOP 1128 1128 Processed 26/05/2023 1877025678 Raajamma ()
76 GUDUR TS-32-007-007-010/010090
(CHINNAYELLAPUR) 		3632007000NRG24230520230262909 23/05/2023 Shaarada 3632007WL006187 Shaarada 50613401 SBIN0000DOP 1232 1232 Processed 26/05/2023 1877025680 Shaarada ()
77 GUDUR TS-32-007-007-010/010090
(CHINNAYELLAPUR) 		3632007000NRG24230520230262908 23/05/2023 Yaakayya 3632007WL006187 Yaakayya 50613401 SBIN0000DOP 1232 1232 Processed 26/05/2023 1877025679 Yaakayya ()
78 GUDUR TS-32-007-007-010/010091
(CHINNAYELLAPUR) 		3632007000NRG24230520230262910 23/05/2023 Baalu 3632007WL006187 Baalu 50613401 SBIN0000DOP 820 820 Processed 26/05/2023 1877025681 Baalu ()
79 GUDUR TS-32-007-007-010/010092
(CHINNAYELLAPUR) 		3632007000NRG24230520230262911 23/05/2023 Bicca 3632007WL006187 Bicca 50613401 SBIN0000DOP 1267 1267 Processed 26/05/2023 1877025682 Bicca ()
80 GUDUR TS-32-007-007-010/010092
(CHINNAYELLAPUR) 		3632007000NRG24230520230262912 23/05/2023 Bujji 3632007WL006187 Bujji 50613401 SBIN0000DOP 1267 1267 Processed 26/05/2023 1877025683 Bujji ()
81 GUDUR TS-32-007-007-010/010094
(CHINNAYELLAPUR) 		3632007000NRG24230520230262913 23/05/2023 Hari 3632007WL006187 Hari 50613401 SBIN0000DOP 1323 1323 Processed 26/05/2023 1877025684 Hari ()
82 GUDUR TS-32-007-007-010/010094
(CHINNAYELLAPUR) 		3632007000NRG24230520230262914 23/05/2023 Lakshmi 3632007WL006187 Lakshmi 50613401 SBIN0000DOP 1323 1323 Processed 26/05/2023 1877025685 Lakshmi ()
83 GUDUR TS-32-007-007-010/010106
(CHINNAYELLAPUR) 		3632007000NRG24230520230262915 23/05/2023 Shaarada 3632007WL006187 Shaarada 50613401 SBIN0000DOP 756 756 Processed 26/05/2023 1877025686 Shaarada ()
84 GUDUR TS-32-007-007-010/010108
(CHINNAYELLAPUR) 		3632007000NRG24230520230262917 23/05/2023 Swaati 3632007WL006187 Swaati 50613401 SBIN0000DOP 756 756 Processed 26/05/2023 1877025687 Swaati ()
85 GUDUR TS-32-007-007-010/010110
(CHINNAYELLAPUR) 		3632007000NRG24230520230262918 23/05/2023 Baalu 3632007WL006187 Baalu 50613401 SBIN0000DOP 1267 1267 Processed 26/05/2023 1877025775 Baalu ()
86 GUDUR TS-32-007-007-010/010110
(CHINNAYELLAPUR) 		3632007000NRG24230520230262919 23/05/2023 Jaya 3632007WL006187 Jaya 50613401 SBIN0000DOP 1267 1267 Processed 26/05/2023 1877025688 Jaya ()
87 GUDUR TS-32-007-007-010/010113
(CHINNAYELLAPUR) 		3632007000NRG24230520230262920 23/05/2023 Draan Simg 3632007WL006187 Draan Simg 50613401 SBIN0000DOP 940 940 Processed 26/05/2023 1877025689 Draan Simg ()
88 GUDUR TS-32-007-007-010/010113
(CHINNAYELLAPUR) 		3632007000NRG24230520230262921 23/05/2023 Jyoti 3632007WL006187 Jyoti 50613401 SBIN0000DOP 940 940 Processed 26/05/2023 1877025690 Jyoti ()
89 GUDUR TS-32-007-007-010/010116
(CHINNAYELLAPUR) 		3632007000NRG24230520230262923 23/05/2023 Raaju 3632007WL006187 Raaju 50613401 SBIN0000DOP 1230 1230 Processed 26/05/2023 1877025692 Raaju ()
90 GUDUR TS-32-007-007-010/010116
(CHINNAYELLAPUR) 		3632007000NRG24230520230262922 23/05/2023 Raamcamdra 3632007WL006187 Raamcamdra 50613401 SBIN0000DOP 1435 1435 Processed 26/05/2023 1877025691 Raamcamdra ()
91 GUDUR TS-32-007-007-010/010117
(CHINNAYELLAPUR) 		3632007000NRG24230520230262924 23/05/2023 Ravinder 3632007WL006187 Ravinder 50613401 SBIN0000DOP 1086 1086 Processed 26/05/2023 1877025693 Ravinder ()
92 GUDUR TS-32-007-007-010/010117
(CHINNAYELLAPUR) 		3632007000NRG24230520230262925 23/05/2023 Saroja 3632007WL006187 Saroja 50613401 SBIN0000DOP 1267 1267 Processed 26/05/2023 1877025776 Saroja ()
93 GUDUR TS-32-007-007-010/010120
(CHINNAYELLAPUR) 		3632007000NRG24230520230262926 23/05/2023 Raamdhan 3632007WL006187 Raamdhan 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025694 Raamdhan ()
94 GUDUR TS-32-007-007-010/010122
(CHINNAYELLAPUR) 		3632007000NRG24230520230262928 23/05/2023 Devusing 3632007WL006187 Devusing 50613401 SBIN0000DOP 1435 1435 Processed 26/05/2023 1877025695 Devusing ()
95 GUDUR TS-32-007-007-010/010123
(CHINNAYELLAPUR) 		3632007000NRG24230520230262931 23/05/2023 Chandramma 3632007WL006187 Chandramma 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025696 Chandramma ()
96 GUDUR TS-32-007-007-010/010124
(CHINNAYELLAPUR) 		3632007000NRG24230520230262932 23/05/2023 Kamili 3632007WL006187 Kamili 50613401 SBIN0000DOP 756 756 Processed 26/05/2023 1877025697 Kamili ()
97 GUDUR TS-32-007-007-010/010125
(CHINNAYELLAPUR) 		3632007000NRG24230520230262933 23/05/2023 Ramesh 3632007WL006187 Ramesh 50613401 SBIN0000DOP 756 756 Processed 26/05/2023 1877025755 Ramesh ()
98 GUDUR TS-32-007-007-010/010125
(CHINNAYELLAPUR) 		3632007000NRG24230520230262934 23/05/2023 Shaamti 3632007WL006187 Shaamti 50613401 SBIN0000DOP 756 756 Processed 26/05/2023 1877025698 Shaamti ()
99 GUDUR TS-32-007-007-010/010127
(CHINNAYELLAPUR) 		3632007000NRG24230520230262935 23/05/2023 Baalaaji 3632007WL006187 Baalaaji 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025699 Baalaaji ()
100 GUDUR TS-32-007-007-010/010127
(CHINNAYELLAPUR) 		3632007000NRG24230520230262936 23/05/2023 Susheela 3632007WL006187 Susheela 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025700 Susheela ()
101 GUDUR TS-32-007-007-010/010128
(CHINNAYELLAPUR) 		3632007000NRG24230520230262937 23/05/2023 Lakuma 3632007WL006187 Lakuma 50613401 SBIN0000DOP 1086 1086 Processed 26/05/2023 1877025701 Lakuma ()
102 GUDUR TS-32-007-007-010/010134
(CHINNAYELLAPUR) 		3632007000NRG24230520230262939 23/05/2023 Hatchamma 3632007WL006187 Hatchamma 50613401 SBIN0000DOP 1204 1204 Processed 26/05/2023 1877025703 Hatchamma ()
103 GUDUR TS-32-007-007-010/010134
(CHINNAYELLAPUR) 		3632007000NRG24230520230262938 23/05/2023 Thuljya 3632007WL006187 Thuljya 50613401 SBIN0000DOP 1204 1204 Processed 26/05/2023 1877025702 Thuljya ()
104 GUDUR TS-32-007-007-010/010216
(CHINNAYELLAPUR) 		3632007000NRG24230520230262940 23/05/2023 Swaroopa 3632007WL006187 Swaroopa 50613401 SBIN0000DOP 910 910 Processed 26/05/2023 1877025704 Swaroopa ()
105 GUDUR TS-32-007-007-010/010218
(CHINNAYELLAPUR) 		3632007000NRG24230520230262941 23/05/2023 Dwaali 3632007WL006187 Dwaali 50613401 SBIN0000DOP 1068 1068 Processed 26/05/2023 1877025756 Dwaali ()
106 GUDUR TS-32-007-007-010/010219
(CHINNAYELLAPUR) 		3632007000NRG24230520230262942 23/05/2023 Dwaali 3632007WL006187 Dwaali 50613401 SBIN0000DOP 1260 1260 Processed 26/05/2023 1877025705 Dwaali ()
107 GUDUR TS-32-007-007-010/010224
(CHINNAYELLAPUR) 		3632007000NRG24230520230262943 23/05/2023 Eeramma 3632007WL006187 Eeramma 50613401 SBIN0000DOP 1274 1274 Processed 26/05/2023 1877025757 Eeramma ()
108 GUDUR TS-32-007-007-010/010280
(CHINNAYELLAPUR) 		3632007000NRG24230520230262944 23/05/2023 Bujji 3632007WL006187 Bujji 50613401 SBIN0000DOP 1274 1274 Processed 26/05/2023 1877025759 Bujji ()
109 GUDUR TS-32-007-007-010/010360
(CHINNAYELLAPUR) 		3632007000NRG24230520230262945 23/05/2023 Kamili 3632007WL006187 Kamili 50613401 SBIN0000DOP 1204 1204 Processed 26/05/2023 1877025777 Kamili ()
110 GUDUR TS-32-007-007-010/010360
(CHINNAYELLAPUR) 		3632007000NRG24230520230262946 23/05/2023 Raamdhan 3632007WL006187 Raamdhan 50613401 SBIN0000DOP 1204 1204 Processed 26/05/2023 1877025710 Raamdhan ()
111 GUDUR TS-32-007-007-010/010362
(CHINNAYELLAPUR) 		3632007000NRG24230520230262948 23/05/2023 Kotamma 3632007WL006187 Kotamma 50613401 SBIN0000DOP 1080 1080 Processed 26/05/2023 1877025712 Kotamma ()
112 GUDUR TS-32-007-007-010/010362
(CHINNAYELLAPUR) 		3632007000NRG24230520230262947 23/05/2023 Sirya 3632007WL006187 Sirya 50613401 SBIN0000DOP 1080 1080 Processed 26/05/2023 1877025711 Sirya ()
113 GUDUR TS-32-007-007-010/010363
(CHINNAYELLAPUR) 		3632007000NRG24230520230262950 23/05/2023 Dvaali 3632007WL006187 Dvaali 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025714 Dvaali ()
114 GUDUR TS-32-007-007-010/010363
(CHINNAYELLAPUR) 		3632007000NRG24230520230262949 23/05/2023 Harising 3632007WL006187 Harising 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025713 Harising ()
115 GUDUR TS-32-007-007-010/010365
(CHINNAYELLAPUR) 		3632007000NRG24230520230262951 23/05/2023 Neelamma 3632007WL006187 Neelamma 50613401 SBIN0000DOP 1068 1068 Processed 26/05/2023 1877025716 Neelamma ()
116 GUDUR TS-32-007-007-010/010489
(CHINNAYELLAPUR) 		3632007000NRG24230520230262954 23/05/2023 Ketamma 3632007WL006187 Ketamma 50613401 SBIN0000DOP 1232 1232 Processed 26/05/2023 1877025717 Ketamma ()
117 GUDUR TS-32-007-007-010/010489
(CHINNAYELLAPUR) 		3632007000NRG24230520230262953 23/05/2023 Raamulu 3632007WL006187 Raamulu 50613401 SBIN0000DOP 1232 1232 Processed 26/05/2023 1877025760 Raamulu ()
118 GUDUR TS-32-007-007-010/010492
(CHINNAYELLAPUR) 		3632007000NRG24230520230262955 23/05/2023 Raajamma 3632007WL006187 Raajamma 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025718 Raajamma ()
119 GUDUR TS-32-007-007-010/010551
(CHINNAYELLAPUR) 		3632007000NRG24230520230262956 23/05/2023 Mallayya 3632007WL006187 Mallayya 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025720 Mallayya ()
120 GUDUR TS-32-007-007-010/010687
(CHINNAYELLAPUR) 		3632007000NRG24230520230262957 23/05/2023 Ailamma 3632007WL006187 Ailamma 50613401 SBIN0000DOP 1316 1316 Processed 26/05/2023 1877025721 Ailamma ()
121 GUDUR TS-32-007-007-010/010689
(CHINNAYELLAPUR) 		3632007000NRG24230520230262958 23/05/2023 Ketamma 3632007WL006187 Ketamma 50613401 SBIN0000DOP 1225 1225 Processed 26/05/2023 1877025761 Ketamma ()
122 GUDUR TS-32-007-007-010/010690
(CHINNAYELLAPUR) 		3632007000NRG24230520230262960 23/05/2023 Chennamallu 3632007WL006187 Chennamallu 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025723 Chennamallu ()
123 GUDUR TS-32-007-007-010/010690
(CHINNAYELLAPUR) 		3632007000NRG24230520230262959 23/05/2023 Kattamma 3632007WL006187 Kattamma 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025722 Kattamma ()
124 GUDUR TS-32-007-007-010/010696
(CHINNAYELLAPUR) 		3632007000NRG24230520230262962 23/05/2023 Kalamma 3632007WL006187 Kalamma 50613401 SBIN0000DOP 1239 1239 Processed 26/05/2023 1877025725 Kalamma ()
125 GUDUR TS-32-007-007-010/010696
(CHINNAYELLAPUR) 		3632007000NRG24230520230262961 23/05/2023 Yellaiah 3632007WL006187 Yellaiah 50613401 SBIN0000DOP 1239 1239 Processed 26/05/2023 1877025724 Yellaiah ()
126 GUDUR TS-32-007-007-010/010697
(CHINNAYELLAPUR) 		3632007000NRG24230520230262963 23/05/2023 Baalu 3632007WL006187 Baalu 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025726 Baalu ()
127 GUDUR TS-32-007-007-010/010697
(CHINNAYELLAPUR) 		3632007000NRG24230520230262964 23/05/2023 Rukki 3632007WL006187 Rukki 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025727 Rukki ()
128 GUDUR TS-32-007-007-010/011073
(CHINNAYELLAPUR) 		3632007000NRG24230520230262966 23/05/2023 Manjula 3632007WL006187 Manjula 50613401 SBIN0000DOP 1068 1068 Processed 26/05/2023 1877025707 Manjula ()
129 GUDUR TS-32-007-007-010/011073
(CHINNAYELLAPUR) 		3632007000NRG24230520230262965 23/05/2023 Mansingh 3632007WL006187 Mansingh 50613401 SBIN0000DOP 1068 1068 Processed 26/05/2023 1877025706 Mansingh ()
130 GUDUR TS-32-007-007-010/011077
(CHINNAYELLAPUR) 		3632007000NRG24230520230262967 23/05/2023 Bichna 3632007WL006187 Bichna 50613401 SBIN0000DOP 1274 1274 Processed 26/05/2023 1877025758 Bichna ()
131 GUDUR TS-32-007-007-010/011078
(CHINNAYELLAPUR) 		3632007000NRG24230520230262970 23/05/2023 Saambhalakshmi 3632007WL006187 Saambhalakshmi 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025663 Saambhalakshmi ()
132 GUDUR TS-32-007-007-010/011078
(CHINNAYELLAPUR) 		3632007000NRG24230520230262969 23/05/2023 Saambhayya 3632007WL006187 Saambhayya 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025664 Saambhayya ()
133 GUDUR TS-32-007-007-010/011079
(CHINNAYELLAPUR) 		3632007000NRG24230520230262972 23/05/2023 Sarita 3632007WL006187 Sarita 50613401 SBIN0000DOP 1128 1128 Processed 26/05/2023 1877025667 Sarita ()
134 GUDUR TS-32-007-007-010/011079
(CHINNAYELLAPUR) 		3632007000NRG24230520230262971 23/05/2023 Shivasaagar 3632007WL006187 Shivasaagar 50613401 SBIN0000DOP 1128 1128 Processed 26/05/2023 1877025665 Shivasaagar ()
135 GUDUR TS-32-007-007-010/011080
(CHINNAYELLAPUR) 		3632007000NRG24230520230262973 23/05/2023 Mallamma 3632007WL006187 Mallamma 50613401 SBIN0000DOP 820 820 Processed 26/05/2023 1877025618 Mallamma ()
136 GUDUR TS-32-007-007-010/011080
(CHINNAYELLAPUR) 		3632007000NRG24230520230262974 23/05/2023 Saambhayya 3632007WL006187 Saambhayya 50613401 SBIN0000DOP 615 615 Processed 26/05/2023 1877025617 Saambhayya ()
137 GUDUR TS-32-007-007-010/011081
(CHINNAYELLAPUR) 		3632007000NRG24230520230262975 23/05/2023 Komurayya 3632007WL006187 Komurayya 50613401 SBIN0000DOP 1225 1225 Processed 26/05/2023 1877025623 Komurayya ()
138 GUDUR TS-32-007-007-010/011081
(CHINNAYELLAPUR) 		3632007000NRG24230520230262976 23/05/2023 Santhosh 3632007WL006187 Santhosh 50613401 SBIN0000DOP 1225 1225 Processed 26/05/2023 1877025772 Santhosh ()
139 GUDUR TS-32-007-007-010/011082
(CHINNAYELLAPUR) 		3632007000NRG24230520230262977 23/05/2023 Yakub 3632007WL006187 Yakub 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025715 Yakub ()
140 GUDUR TS-32-007-007-010/011084
(CHINNAYELLAPUR) 		3632007000NRG24230520230262978 23/05/2023 Kumaarasvaami 3632007WL006187 Kumaarasvaami 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025652 Kumaarasvaami ()
141 GUDUR TS-32-007-007-010/011084
(CHINNAYELLAPUR) 		3632007000NRG24230520230262979 23/05/2023 Shaanti 3632007WL006187 Shaanti 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025651 Shaanti ()
142 GUDUR TS-32-007-007-010/011086
(CHINNAYELLAPUR) 		3632007000NRG24230520230262981 23/05/2023 Dhanamma 3632007WL006187 Dhanamma 50613401 SBIN0000DOP 1239 1239 Processed 26/05/2023 1877025676 Dhanamma ()
143 GUDUR TS-32-007-007-010/011087
(CHINNAYELLAPUR) 		3632007000NRG24230520230262982 23/05/2023 Mallayya 3632007WL006187 Mallayya 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025648 Mallayya ()
144 GUDUR TS-32-007-007-010/011088
(CHINNAYELLAPUR) 		3632007000NRG24230520230262983 23/05/2023 Raaju 3632007WL006187 Raaju 50613401 SBIN0000DOP 1358 1358 Processed 26/05/2023 1877025752 Raaju ()
145 GUDUR TS-32-007-007-010/011088
(CHINNAYELLAPUR) 		3632007000NRG24230520230262984 23/05/2023 Shantha 3632007WL006187 Shantha 50613401 SBIN0000DOP 1358 1358 Processed 26/05/2023 1877025656 Shantha ()
146 GUDUR TS-32-007-007-010/011089
(CHINNAYELLAPUR) 		3632007000NRG24230520230262986 23/05/2023 Komrayya 3632007WL006187 Komrayya 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025719 Komrayya ()
147 GUDUR TS-32-007-007-010/011089
(CHINNAYELLAPUR) 		3632007000NRG24230520230262985 23/05/2023 Swaroopa 3632007WL006187 Swaroopa 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025778 Swaroopa ()
148 GUDUR TS-32-007-007-010/011090
(CHINNAYELLAPUR) 		3632007000NRG24230520230262987 23/05/2023 Kumaaraswaami 3632007WL006187 Kumaaraswaami 50613401 SBIN0000DOP 1225 1225 Processed 26/05/2023 1877025660 Kumaaraswaami ()
149 GUDUR TS-32-007-007-010/011105
(CHINNAYELLAPUR) 		3632007000NRG24230520230262988 23/05/2023 mahendar 3632007WL006187 mahendar 50613401 SBIN0000DOP 1232 1232 Processed 26/05/2023 1877025836 mahendar ()
150 GUDUR TS-32-007-007-010/011105
(CHINNAYELLAPUR) 		3632007000NRG24230520230262989 23/05/2023 mamatha 3632007WL006187 mamatha 50613401 SBIN0000DOP 1232 1232 Processed 26/05/2023 1877025837 mamatha ()
151 GUDUR TS-32-007-007-010/011110
(CHINNAYELLAPUR) 		3632007000NRG24230520230262992 23/05/2023 rajitha 3632007WL006187 rajitha 50613401 SBIN0000DOP 1225 1225 Processed 26/05/2023 1877025838 rajitha ()
152 GUDUR TS-32-007-007-010/011115
(CHINNAYELLAPUR) 		3632007000NRG24230520230262993 23/05/2023 Upendra 3632007WL006187 Upendra 50613401 SBIN0000DOP 756 756 Processed 26/05/2023 1877025658 Upendra ()
153 GUDUR TS-32-007-007-010/011116
(CHINNAYELLAPUR) 		3632007000NRG24230520230262994 23/05/2023 Manemma 3632007WL006187 Manemma 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025831 Manemma ()
154 GUDUR TS-32-007-007-010/011119
(CHINNAYELLAPUR) 		3632007000NRG24230520230262995 23/05/2023 bhimudu 3632007WL006187 bhimudu 50613401 SBIN0000DOP 1260 1260 Processed 26/05/2023 1877025787 bhimudu ()
155 GUDUR TS-32-007-007-010/011120
(CHINNAYELLAPUR) 		3632007000NRG24230520230262996 23/05/2023 veeranna 3632007WL006187 veeranna 50613401 SBIN0000DOP 1260 1260 Processed 26/05/2023 1877025788 veeranna ()
156 GUDUR TS-32-007-007-010/011121
(CHINNAYELLAPUR) 		3632007000NRG24230520230262997 23/05/2023 yashodha 3632007WL006187 yashodha 50613401 SBIN0000DOP 1225 1225 Processed 26/05/2023 1877025789 yashodha ()
157 GUDUR TS-32-007-007-010/011122
(CHINNAYELLAPUR) 		3632007000NRG24230520230262998 23/05/2023 bhadru 3632007WL006187 bhadru 50613401 SBIN0000DOP 1080 1080 Processed 26/05/2023 1877025784 bhadru ()
158 GUDUR TS-32-007-007-010/011122
(CHINNAYELLAPUR) 		3632007000NRG24230520230262999 23/05/2023 jyothi 3632007WL006187 jyothi 50613401 SBIN0000DOP 1260 1260 Processed 26/05/2023 1877025785 jyothi ()
159 GUDUR TS-32-007-007-010/011123
(CHINNAYELLAPUR) 		3632007000NRG24230520230263000 23/05/2023 laxmaiah 3632007WL006187 laxmaiah 50613401 SBIN0000DOP 1225 1225 Processed 26/05/2023 1877025786 laxmaiah ()
160 GUDUR TS-32-007-007-010/011126
(CHINNAYELLAPUR) 		3632007000NRG24230520230263001 23/05/2023 beeraiah 3632007WL006187 beeraiah 50613401 SBIN0000DOP 1088 1088 Processed 26/05/2023 1877025790 beeraiah ()
161 GUDUR TS-32-007-007-010/011126
(CHINNAYELLAPUR) 		3632007000NRG24230520230263002 23/05/2023 venkatamma 3632007WL006187 venkatamma 50613401 SBIN0000DOP 1088 1088 Processed 26/05/2023 1877025791 venkatamma ()
162 GUDUR TS-32-007-007-010/011127
(CHINNAYELLAPUR) 		3632007000NRG24230520230263003 23/05/2023 ravikumar 3632007WL006187 ravikumar 50613401 SBIN0000DOP 910 910 Processed 26/05/2023 1877025792 ravikumar ()
163 GUDUR TS-32-007-007-010/011127
(CHINNAYELLAPUR) 		3632007000NRG24230520230263004 23/05/2023 swapna 3632007WL006187 swapna 50613401 SBIN0000DOP 910 910 Processed 26/05/2023 1877025793 swapna ()
164 GUDUR TS-32-007-007-010/011128
(CHINNAYELLAPUR) 		3632007000NRG24230520230263005 23/05/2023 devender 3632007WL006187 devender 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025794 devender ()
165 GUDUR TS-32-007-007-010/011134
(CHINNAYELLAPUR) 		3632007000NRG24230520230263007 23/05/2023 Chilakamma 3632007WL006187 Chilakamma 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025830 Chilakamma ()
166 GUDUR TS-32-007-007-010/011134
(CHINNAYELLAPUR) 		3632007000NRG24230520230263008 23/05/2023 Kamshelli 3632007WL006187 Kamshelli 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025709 Kamshelli ()
167 GUDUR TS-32-007-007-010/011134
(CHINNAYELLAPUR) 		3632007000NRG24230520230263006 23/05/2023 Venkatram 3632007WL006187 Venkatram 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025708 Venkatram ()
168 GUDUR TS-32-007-007-010/011139
(CHINNAYELLAPUR) 		3632007000NRG24230520230263011 23/05/2023 pentamma 3632007WL006187 pentamma 50613401 SBIN0000DOP 1323 1323 Processed 26/05/2023 1877025815 pentamma ()
169 GUDUR TS-32-007-007-010/011140
(CHINNAYELLAPUR) 		3632007000NRG24230520230263012 23/05/2023 Shaanti 3632007WL006187 Shaanti 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025825 Shaanti ()
170 GUDUR TS-32-007-007-010/011141
(CHINNAYELLAPUR) 		3632007000NRG24230520230263014 23/05/2023 Devender 3632007WL006187 Devender 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025823 Devender ()
171 GUDUR TS-32-007-007-010/011142
(CHINNAYELLAPUR) 		3632007000NRG24230520230263016 23/05/2023 Ravi 3632007WL006187 Ravi 50613401 SBIN0000DOP 1086 1086 Processed 26/05/2023 1877025824 Ravi ()
172 GUDUR TS-32-007-007-010/011146
(CHINNAYELLAPUR) 		3632007000NRG24230520230263018 23/05/2023 Raajashekar 3632007WL006187 Raajashekar 50613401 SBIN0000DOP 1062 1062 Processed 26/05/2023 1877025819 Raajashekar ()
173 GUDUR TS-32-007-007-010/011147
(CHINNAYELLAPUR) 		3632007000NRG24230520230263020 23/05/2023 Kattayya 3632007WL006187 Kattayya 50613401 SBIN0000DOP 1225 1225 Processed 26/05/2023 1877025821 Kattayya ()
174 GUDUR TS-32-007-007-010/011147
(CHINNAYELLAPUR) 		3632007000NRG24230520230263021 23/05/2023 Lakshamamma 3632007WL006187 Lakshamamma 50613401 SBIN0000DOP 1050 1050 Processed 26/05/2023 1877025773 Lakshamamma ()
175 GUDUR TS-32-007-007-010/011148
(CHINNAYELLAPUR) 		3632007000NRG24230520230263022 23/05/2023 Haima 3632007WL006187 Haima 50613401 SBIN0000DOP 1225 1225 Processed 26/05/2023 1877025820 Haima ()
176 GUDUR TS-32-007-007-010/011150
(CHINNAYELLAPUR) 		3632007000NRG24230520230263024 23/05/2023 Ravi 3632007WL006187 Ravi 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025833 Ravi ()
177 GUDUR TS-32-007-007-010/011150
(CHINNAYELLAPUR) 		3632007000NRG24230520230263025 23/05/2023 Yadamma 3632007WL006187 Yadamma 50613401 SBIN0000DOP 1211 1211 Processed 26/05/2023 1877025832 Yadamma ()
178 GUDUR TS-32-007-007-010/011152
(CHINNAYELLAPUR) 		3632007000NRG24230520230263026 23/05/2023 saroja 3632007WL006187 saroja 50613401 SBIN0000DOP 1218 1218 Processed 26/05/2023 1877025817 saroja ()
179 GUDUR TS-32-007-007-010/011156
(CHINNAYELLAPUR) 		3632007000NRG24230520230263027 23/05/2023 surendar 3632007WL006187 surendar 50613401 SBIN0000DOP 564 564 Processed 26/05/2023 1877025795 surendar ()
180 GUDUR TS-32-007-007-010/011157
(CHINNAYELLAPUR) 		3632007000NRG24230520230263029 23/05/2023 gouthami 3632007WL006187 gouthami 50613401 SBIN0000DOP 1204 1204 Processed 26/05/2023 1877025797 gouthami ()
181 GUDUR TS-32-007-007-010/011157
(CHINNAYELLAPUR) 		3632007000NRG24230520230263028 23/05/2023 pavan 3632007WL006187 pavan 50613401 SBIN0000DOP 1204 1204 Processed 26/05/2023 1877025796 pavan ()
182 GUDUR TS-32-007-007-010/011160
(CHINNAYELLAPUR) 		3632007000NRG24230520230263030 23/05/2023 sharadha 3632007WL006187 sharadha 50613401 SBIN0000DOP 1274 1274 Processed 26/05/2023 1877025798 sharadha ()
183 GUDUR TS-32-007-007-010/011162
(CHINNAYELLAPUR) 		3632007000NRG24230520230263034 23/05/2023 baby shalini 3632007WL006187 baby shalini 50613401 SBIN0000DOP 1025 1025 Processed 26/05/2023 1877025800 baby shalini ()
184 GUDUR TS-32-007-007-010/011162
(CHINNAYELLAPUR) 		3632007000NRG24230520230263033 23/05/2023 hari babu 3632007WL006187 hari babu 50613401 SBIN0000DOP 1025 1025 Processed 26/05/2023 1877025799 hari babu ()
185 GUDUR TS-32-007-007-010/011164
(CHINNAYELLAPUR) 		3632007000NRG24230520230263036 23/05/2023 jamuna 3632007WL006187 jamuna 50613401 SBIN0000DOP 1274 1274 Processed 26/05/2023 1877025818 jamuna ()
186 GUDUR TS-32-007-007-010/011164
(CHINNAYELLAPUR) 		3632007000NRG24230520230263035 23/05/2023 Kantamma 3632007WL006187 Kantamma 50613401 SBIN0000DOP 1274 1274 Processed 26/05/2023 1877025822 Kantamma ()
187 GUDUR TS-32-007-007-010/011191
(CHINNAYELLAPUR) 		3632007000NRG24230520230263037 23/05/2023 shamala 3632007WL006187 shamala 50613401 SBIN0000DOP 1225 1225 Processed 26/05/2023 1877025839 shamala ()
188 GUDUR TS-32-007-007-010/011194
(CHINNAYELLAPUR) 		3632007000NRG24230520230263038 23/05/2023 Gangamma 3632007WL006187 Gangamma 50613401 SBIN0000DOP 1260 1260 Processed 26/05/2023 1877025826 Gangamma ()
189 GUDUR TS-32-007-007-010/011195
(CHINNAYELLAPUR) 		3632007000NRG24230520230263040 23/05/2023 mohan 3632007WL006187 mohan 50613401 SBIN0000DOP 1260 1260 Processed 26/05/2023 1877025816 mohan ()
190 GUDUR TS-32-007-007-010/011195
(CHINNAYELLAPUR) 		3632007000NRG24230520230263039 23/05/2023 Suman 3632007WL006187 Suman 50613401 SBIN0000DOP 1260 1260 Processed 26/05/2023 1877025827 Suman ()
191 GUDUR TS-32-007-007-010/011197
(CHINNAYELLAPUR) 		3632007000NRG24230520230263043 23/05/2023 Arju 3632007WL006187 Arju 50613401 SBIN0000DOP 1246 1246 Processed 26/05/2023 1877025828 Arju ()
192 GUDUR TS-32-007-007-010/011197
(CHINNAYELLAPUR) 		3632007000NRG24230520230263044 23/05/2023 Kousali 3632007WL006187 Kousali 50613401 SBIN0000DOP 1246 1246 Processed 26/05/2023 1877025829 Kousali ()
193 GUDUR TS-32-007-007-010/011232
(CHINNAYELLAPUR) 		3632007000NRG24230520230263045 23/05/2023 kumaraswamy 3632007WL006187 kumaraswamy 50613401 SBIN0000DOP 1309 1309 Processed 26/05/2023 1877025840 kumaraswamy ()
194 GUDUR TS-32-007-007-010/030011
(CHINNAYELLAPUR) 		3632007000NRG24230520230263056 23/05/2023 KAIKA 3632007WL006187 KAIKA 50613401 SBIN0000DOP 1302 1302 Processed 26/05/2023 1877025782 KAIKA ()
195 GUDUR TS-32-007-007-010/030011
(CHINNAYELLAPUR) 		3632007000NRG24230520230263055 23/05/2023 VAGYA 3632007WL006187 VAGYA 50613401 SBIN0000DOP 744 744 Processed 26/05/2023 1877025781 VAGYA ()
196 GUDUR TS-32-007-007-010/030014
(CHINNAYELLAPUR) 		3632007000NRG24230520230263057 23/05/2023 duvali 3632007WL006187 duvali 50613401 SBIN0000DOP 1302 1302 Processed 26/05/2023 1877025762 duvali ()
197 GUDUR TS-32-007-007-010/030014
(CHINNAYELLAPUR) 		3632007000NRG24230520230263058 23/05/2023 kamla 3632007WL006187 kamla 50613401 SBIN0000DOP 1302 1302 Processed 26/05/2023 1877025763 kamla ()
198 GUDUR TS-32-007-007-010/030018
(CHINNAYELLAPUR) 		3632007000NRG24230520230263059 23/05/2023 laxman 3632007WL006187 laxman 50613401 SBIN0000DOP 1302 1302 Processed 26/05/2023 1877025728 laxman ()
199 GUDUR TS-32-007-007-010/030019
(CHINNAYELLAPUR) 		3632007000NRG24230520230263060 23/05/2023 nahda 3632007WL006187 nahda 50613401 SBIN0000DOP 555 555 Processed 26/05/2023 1877025729 nahda ()
200 GUDUR TS-32-007-007-010/030019
(CHINNAYELLAPUR) 		3632007000NRG24230520230263062 23/05/2023 suman 3632007WL006187 suman 50613401 SBIN0000DOP 740 740 Processed 26/05/2023 1877025731 suman ()
201 GUDUR TS-32-007-007-010/030019
(CHINNAYELLAPUR) 		3632007000NRG24230520230263061 23/05/2023 thari 3632007WL006187 thari 50613401 SBIN0000DOP 740 740 Processed 26/05/2023 1877025730 thari ()
202 GUDUR TS-32-007-007-010/030021
(CHINNAYELLAPUR) 		3632007000NRG24230520230263063 23/05/2023 buji 3632007WL006187 buji 50613401 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877025732 buji ()
203 GUDUR TS-32-007-007-010/030021
(CHINNAYELLAPUR) 		3632007000NRG24230520230263064 23/05/2023 hasan 3632007WL006187 hasan 50613401 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877025733 hasan ()
204 GUDUR TS-32-007-007-010/030022
(CHINNAYELLAPUR) 		3632007000NRG24230520230263065 23/05/2023 laxmi 3632007WL006187 laxmi 50613401 SBIN0000DOP 1122 1122 Processed 26/05/2023 1877025734 laxmi ()
205 GUDUR TS-32-007-007-010/030024
(CHINNAYELLAPUR) 		3632007000NRG24230520230263066 23/05/2023 eeri 3632007WL006187 eeri 50613401 SBIN0000DOP 1302 1302 Processed 26/05/2023 1877025764 eeri ()
206 GUDUR TS-32-007-007-010/030025
(CHINNAYELLAPUR) 		3632007000NRG24230520230263068 23/05/2023 kothi 3632007WL006187 kothi 50613401 SBIN0000DOP 935 935 Processed 26/05/2023 1877025736 kothi ()
207 GUDUR TS-32-007-007-010/030025
(CHINNAYELLAPUR) 		3632007000NRG24230520230263067 23/05/2023 vijaya 3632007WL006187 vijaya 50613401 SBIN0000DOP 1122 1122 Processed 26/05/2023 1877025735 vijaya ()
208 GUDUR TS-32-007-007-010/030026
(CHINNAYELLAPUR) 		3632007000NRG24230520230263069 23/05/2023 jamlla 3632007WL006187 jamlla 50613401 SBIN0000DOP 534 534 Processed 26/05/2023 1877025737 jamlla ()
209 GUDUR TS-32-007-007-010/030026
(CHINNAYELLAPUR) 		3632007000NRG24230520230263070 23/05/2023 jothi 3632007WL006187 jothi 50613401 SBIN0000DOP 534 534 Processed 26/05/2023 1877025738 jothi ()
210 GUDUR TS-32-007-007-010/030027
(CHINNAYELLAPUR) 		3632007000NRG24230520230263072 23/05/2023 kishn 3632007WL006187 kishn 50613401 SBIN0000DOP 736 736 Processed 26/05/2023 1877025740 kishn ()
211 GUDUR TS-32-007-007-010/030027
(CHINNAYELLAPUR) 		3632007000NRG24230520230263071 23/05/2023 mali 3632007WL006187 mali 50613401 SBIN0000DOP 736 736 Processed 26/05/2023 1877025739 mali ()
212 GUDUR TS-32-007-007-010/030037
(CHINNAYELLAPUR) 		3632007000NRG24230520230263074 23/05/2023 laxma 3632007WL006187 laxma 50613401 SBIN0000DOP 561 561 Processed 26/05/2023 1877025741 laxma ()
213 GUDUR TS-32-007-007-010/030038
(CHINNAYELLAPUR) 		3632007000NRG24230520230263076 23/05/2023 koti 3632007WL006187 koti 50613401 SBIN0000DOP 740 740 Processed 26/05/2023 1877025743 koti ()
214 GUDUR TS-32-007-007-010/030038
(CHINNAYELLAPUR) 		3632007000NRG24230520230263075 23/05/2023 lachama 3632007WL006187 lachama 50613401 SBIN0000DOP 555 555 Processed 26/05/2023 1877025742 lachama ()
215 GUDUR TS-32-007-007-010/030039
(CHINNAYELLAPUR) 		3632007000NRG24230520230263077 23/05/2023 hatiya 3632007WL006187 hatiya 50613401 SBIN0000DOP 744 744 Processed 26/05/2023 1877025744 hatiya ()
216 GUDUR TS-32-007-007-010/030039
(CHINNAYELLAPUR) 		3632007000NRG24230520230263078 23/05/2023 tari 3632007WL006187 tari 50613401 SBIN0000DOP 748 748 Processed 26/05/2023 1877025767 tari ()
217 GUDUR TS-32-007-007-010/030046
(CHINNAYELLAPUR) 		3632007000NRG24230520230263079 23/05/2023 Deshya 3632007WL006187 Deshya 50613401 SBIN0000DOP 1246 1246 Processed 26/05/2023 1877025765 Deshya ()
218 GUDUR TS-32-007-007-010/030046
(CHINNAYELLAPUR) 		3632007000NRG24230520230263080 23/05/2023 Mari 3632007WL006187 Mari 50613401 SBIN0000DOP 1246 1246 Processed 26/05/2023 1877025745 Mari ()
219 GUDUR TS-32-007-007-010/030048
(CHINNAYELLAPUR) 		3632007000NRG24230520230263082 23/05/2023 Amala 3632007WL006187 Amala 50613401 SBIN0000DOP 920 920 Processed 26/05/2023 1877025783 Amala ()
220 GUDUR TS-32-007-007-010/030048
(CHINNAYELLAPUR) 		3632007000NRG24230520230263081 23/05/2023 Bhadru 3632007WL006187 Bhadru 50613401 SBIN0000DOP 736 736 Processed 26/05/2023 1877025766 Bhadru ()
221 GUDUR TS-32-007-007-010/030053
(CHINNAYELLAPUR) 		3632007000NRG24230520230263084 23/05/2023 nagalaxmi 3632007WL006187 nagalaxmi 50613401 SBIN0000DOP 1239 1239 Processed 26/05/2023 1877025747 nagalaxmi ()
222 GUDUR TS-32-007-007-010/030053
(CHINNAYELLAPUR) 		3632007000NRG24230520230263083 23/05/2023 yakasawamy 3632007WL006187 yakasawamy 50613401 SBIN0000DOP 1239 1239 Processed 26/05/2023 1877025746 yakasawamy ()
223 GUDUR TS-32-007-007-010/030071
(CHINNAYELLAPUR) 		3632007000NRG24230520230263086 23/05/2023 shiva 3632007WL006187 shiva 50613401 SBIN0000DOP 1246 1246 Processed 26/05/2023 1877025801 shiva ()
224 GUDUR TS-32-007-007-010/030071
(CHINNAYELLAPUR) 		3632007000NRG24230520230263087 23/05/2023 vaniitha 3632007WL006187 vaniitha 50613401 SBIN0000DOP 1246 1246 Processed 26/05/2023 1877025802 vaniitha ()
225 GUDUR TS-32-007-007-010/030072
(CHINNAYELLAPUR) 		3632007000NRG24230520230263088 23/05/2023 naanu 3632007WL006187 naanu 50613401 SBIN0000DOP 1246 1246 Processed 26/05/2023 1877025803 naanu ()
226 GUDUR TS-32-007-007-010/030073
(CHINNAYELLAPUR) 		3632007000NRG24230520230263090 23/05/2023 anitha 3632007WL006187 anitha 50613401 SBIN0000DOP 1246 1246 Processed 26/05/2023 1877025805 anitha ()
227 GUDUR TS-32-007-007-010/030073
(CHINNAYELLAPUR) 		3632007000NRG24230520230263089 23/05/2023 thara chandu 3632007WL006187 thara chandu 50613401 SBIN0000DOP 1246 1246 Processed 26/05/2023 1877025804 thara chandu ()
228 GUDUR TS-32-007-007-010/030074
(CHINNAYELLAPUR) 		3632007000NRG24230520230263091 23/05/2023 dev singh 3632007WL006187 dev singh 50613401 SBIN0000DOP 744 744 Processed 26/05/2023 1877025806 dev singh ()
229 GUDUR TS-32-007-007-010/030074
(CHINNAYELLAPUR) 		3632007000NRG24230520230263093 23/05/2023 mangamma 3632007WL006187 mangamma 50613401 SBIN0000DOP 1116 1116 Processed 26/05/2023 1877025808 mangamma ()
230 GUDUR TS-32-007-007-010/030074
(CHINNAYELLAPUR) 		3632007000NRG24230520230263092 23/05/2023 saritha 3632007WL006187 saritha 50613401 SBIN0000DOP 744 744 Processed 26/05/2023 1877025807 saritha ()
231 GUDUR TS-32-007-007-010/030085
(CHINNAYELLAPUR) 		3632007000NRG24230520230263095 23/05/2023 ramesh 3632007WL006187 ramesh 50613401 SBIN0000DOP 1104 1104 Processed 26/05/2023 1877025809 ramesh ()
232 GUDUR TS-32-007-007-010/030088
(CHINNAYELLAPUR) 		3632007000NRG24230520230263097 23/05/2023 achali 3632007WL006187 achali 50613401 SBIN0000DOP 748 748 Processed 26/05/2023 1877025810 achali ()
233 GUDUR TS-32-007-007-010/030088
(CHINNAYELLAPUR) 		3632007000NRG24230520230263098 23/05/2023 ravikumar 3632007WL006187 ravikumar 50613401 SBIN0000DOP 748 748 Processed 26/05/2023 1877025811 ravikumar ()
234 GUDUR TS-32-007-007-010/030089
(CHINNAYELLAPUR) 		3632007000NRG24230520230263099 23/05/2023 moohan 3632007WL006187 moohan 50613401 SBIN0000DOP 1104 1104 Processed 26/05/2023 1877025812 moohan ()
235 GUDUR TS-32-007-007-010/030090
(CHINNAYELLAPUR) 		3632007000NRG24230520230263102 23/05/2023 ravi 3632007WL006187 ravi 50613401 SBIN0000DOP 1110 1110 Processed 26/05/2023 1877025813 ravi ()
236 GUDUR TS-32-007-007-010/030091
(CHINNAYELLAPUR) 		3632007000NRG24230520230263104 23/05/2023 krishna 3632007WL006187 krishna 50613401 SBIN0000DOP 935 935 Processed 26/05/2023 1877025814 krishna ()
SubTotal 262020 262020
Total 262020 262020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_230523FTO_65593 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 262020

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